Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,074.402017 HON. CHELLIE PINGREE ($187.13) · 2018 HON. CHELLIE PINGREE ($342,887.27) · Median member: $302,276.68
2018 so far$630,534.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $284,076.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHELLIE PINGREE | 2017 | $187.13 |
| 2018 HON. CHELLIE PINGREE | 2018 | $342,887.27 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,076.53 |
| 2 | Contractual services | Itemized | $6,897.79 |
| 3 | Rent, communications and utilities | Itemized | $30,411.82 |
| 4 | Printing and franked mail | Itemized | $1,259.06 |
| 5 | Travel | Itemized | $18,115.00 |
| 6 | Equipment | Itemized | $679.99 |
| 7 | Supplies and materials | Itemized | $1,634.21 |
| Member total | $343,074.40 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,125.00 |
| COUNSEL | 1 | $20,750.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,875.00 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| STAFF ASSISTANT | 2 | $16,364.58 |
| SCHEDULER/OUTREACH MANAGER | 1 | $16,250.00 |
| CASEWORKER | 1 | $15,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,375.00 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $15,375.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,137.50 |
| other titles | 5 | $9,324.44 |
| Payroll total | 23 | $284,076.53 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613444 | 2018-04-04 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| E0613446 | 2018-04-04 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| E0613447 | 2018-04-09 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 982921 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616628 | 2018-04-16 | 2018-02-21–2018-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0615748 | 2018-04-17 | 2018-03-01–2018-03-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| E0620562 | 2018-04-28 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 988949 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624772 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| E0624773 | 2018-05-16 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613448 | 2018-04-04 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.71 |
| E0614428 | 2018-04-09 | 2018-03-21–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $0.46 |
| E0614417 | 2018-04-10 | 2018-03-26–2018-04-25 | UTILITIES | TIME WARNER CABLE | $157.96 |
| E0614423 | 2018-04-10 | 2018-02-23–2018-03-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $186.40 |
| E0614426 | 2018-04-10 | 2018-02-18–2018-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $37.04 |
| E0614419 | 2018-04-11 | 2018-02-23–2018-03-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $270.13 |
| E0614421 | 2018-04-11 | 2018-02-23–2018-03-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $218.03 |
| 983075 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 983284 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.70 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.14 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.09 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.38 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0615749 | 2018-04-15 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| E0618762 | 2018-04-24 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $85.50 |
| E0629503 | 2018-06-02 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0629504 | 2018-06-05 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0629505 | 2018-06-06 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $265.00 |
Travel, line by line78 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613440 | 2018-04-05 | 2018-03-07–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0613442 | 2018-04-09 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $24.90 |
| E0613443 | 2018-04-09 | 2018-03-16–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.00 |
| E0613450 | 2018-04-09 | 2018-02-27–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.59 |
| 〃 | 〃 | 2018-02-13–2018-02-14 | MEALS | 〃 | $34.92 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | TAXI/PARKING/TOLLS | 〃 | $37.14 |
| E0613451 | 2018-04-09 | 2018-03-14–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.58 |
| E0613439 | 2018-04-11 | 2018-03-12–2018-03-15 | MEALS | IndividualName withheld | $79.17 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS W | $7.99 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613439 | 2018-04-11 | 2018-02-26–2018-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.28 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $1.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| E0615750 | 2018-04-16 | 2018-01-01–2018-02-28 | WATER | BLUE RESERVE WATER | $119.90 |
| E0615751 | 2018-04-16 | 2018-03-01–2018-04-30 | WATER | BLUE RESERVE WATER | $119.90 |
| E0616629 | 2018-04-17 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $56.97 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.83 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $8.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.16 |