Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$328,120.872018 HON. CHELLIE PINGREE ($328,120.87) · Median member: $312,059.33
2018 so far$958,655.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,404.98 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHELLIE PINGREE | 2018 | $328,120.87 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,404.98 |
| 2 | Contractual services | Itemized | $7,118.08 |
| 3 | Rent, communications and utilities | Itemized | $30,935.86 |
| 4 | Printing and franked mail | Itemized | $984.91 |
| 5 | Travel | Itemized | $20,037.03 |
| 6 | Equipment | Itemized | $1,316.86 |
| 7 | Supplies and materials | Itemized | $1,316.55 |
| 8 | Other | Itemized | $6.60 |
| Member total | $328,120.87 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COUNSEL | 1 | $20,375.01 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CASEWORKER | 1 | $15,375.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,000.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| other titles | 2 | $3,405.00 |
| Payroll total | 19 | $266,404.98 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637907 | 2018-07-03 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1001070 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0639919 | 2018-07-16 | 2018-04-01–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $141.60 |
| E0641174 | 2018-07-18 | 2018-05-30–2018-06-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0643825 | 2018-07-27 | 2018-05-01–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $495.60 |
| E0644914 | 2018-07-31 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1009494 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650754 | 2018-08-29 | 2018-06-27–2018-07-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| E0654227 | 2018-09-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1014427 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637909 | 2018-07-03 | 2018-05-10–2018-06-11 | UTILITIES | CENTRAL MAINE POWER COMPANY | $51.41 |
| E0637837 | 2018-07-05 | 2018-06-03–2018-07-25 | UTILITIES | TIME WARNER CABLE | $163.69 |
| E0637914 | 2018-07-09 | 2018-05-22–2018-05-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.95 |
| E0639917 | 2018-07-11 | 2018-07-04–2018-08-03 | UTILITIES | TIME WARNER CABLE | $383.30 |
| E0639920 | 2018-07-12 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| 1000230 | 2018-07-13 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0639913 | 2018-07-13 | 2018-05-22–2018-06-21 | UTILITIES | CENTRAL MAINE POWER COMPANY | $74.36 |
| E0639914 | 2018-07-13 | 2018-05-22–2018-06-21 | UTILITIES | CENTRAL MAINE POWER COMPANY | $277.20 |
| E0639921 | 2018-07-13 | 2018-05-18–2018-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $37.04 |
| 1001227 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.54 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.09 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.77 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0637903 | 2018-07-03 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0637915 | 2018-07-03 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0637916 | 2018-07-03 | 2018-06-12–2018-06-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.50 |
| E0643819 | 2018-07-26 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $330.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $17.95 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637905 | 2018-07-09 | 2018-06-08–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.00 |
| E0637910 | 2018-07-09 | 2018-06-04–2018-06-07 | MEALS | IndividualName withheld | $110.44 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.69 |
| E0637914 | 2018-07-09 | 2018-05-16–2018-05-24 | LODGING | CITIBANK GOV CARD SERVICE | $871.32 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $118.02 |
| 〃 | 〃 | 2018-05-15–2018-05-18 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
| 〃 | 〃 | 2018-05-16–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $141.49 |
| E0637904 | 2018-07-10 | 2018-04-02–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.00 |
| E0641176 | 2018-07-18 | 2018-03-13–2018-03-13 | MEALS | CITIBANK GOV CARD SERVICE | $4.50 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1005756 | 2018-08-06 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $644.86 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637908 | 2018-07-05 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $99.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $17.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $26.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $8.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $15.96 |
| E0642191 | 2018-07-24 | 2018-06-21–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.73 |
| 〃 | 〃 | 2018-06-21–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.33 |
| E0643757 | 2018-07-25 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $52.20 |
| E0643823 | 2018-07-26 | 2018-05-01–2018-05-31 | HABITATION EXPENSE | DESIGNER GREENS | $70.00 |
| E0643824 | 2018-07-26 | 2018-06-01–2018-06-30 | HABITATION EXPENSE | DESIGNER GREENS | $70.00 |
Other, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FREIGHT CHARGES | CITI PCARD-UPS 1Z9Y5F | $6.60 |