Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,921.222017 HON. CHELLIE PINGREE (−$117.39) · 2018 HON. CHELLIE PINGREE ($317,038.61) · Median member: $350,022.37
2018 so far$1,275,693.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,404.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHELLIE PINGREE | 2017 | −$117.39 |
| 2018 HON. CHELLIE PINGREE | 2018 | $317,038.61 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,404.98 |
| 2 | Contractual services | Itemized | $6,884.73 |
| 3 | Rent, communications and utilities | Itemized | $30,087.86 |
| 4 | Printing and franked mail | Itemized | $413.96 |
| 5 | Travel | Itemized | $10,819.69 |
| 6 | Equipment | Itemized | $997.00 |
| 7 | Supplies and materials | Itemized | $2,313.00 |
| Member total | $316,921.22 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| DEP COMM DIR & MGR ONLINE COMM | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,000.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.00 |
| 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 | $265,404.98 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658286 | 2018-10-02 | 2018-07-25–2018-08-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1022315 | 2018-10-16 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1025161 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022208 | 2018-10-22 | 2018-08-29–2018-09-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1029594 | 2018-10-26 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1034481 | 2018-11-15 | 2018-09-26–2018-10-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1038266 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036021 | 2018-11-20 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1036022 | 2018-11-20 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1039628 | 2018-11-28 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658288 | 2018-10-02 | 2018-09-26–2018-10-25 | UTILITIES | TIME WARNER CABLE | $157.59 |
| 1019666 | 2018-10-16 | 2018-08-18–2018-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $36.80 |
| 1019761 | 2018-10-16 | 2018-08-22–2018-09-21 | UTILITIES | CENTRAL MAINE POWER COMPANY | $94.30 |
| 1019762 | 2018-10-16 | 2018-08-22–2018-09-21 | UTILITIES | CENTRAL MAINE POWER COMPANY | $76.49 |
| 1019764 | 2018-10-16 | 2018-08-22–2018-09-21 | UTILITIES | CENTRAL MAINE POWER COMPANY | $328.49 |
| 1025316 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1025517 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1019656 | 2018-10-17 | 2018-09-21–2018-10-20 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $582.97 |
| 1022207 | 2018-10-18 | 2018-10-04–2018-11-03 | UTILITIES | TIME WARNER CABLE | $383.28 |
| 1024447 | 2018-10-23 | 2018-09-12–2018-10-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $50.98 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.76 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.35 |
| 1020380 | 2018-10-09 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $18.95 |
Travel, line by line75 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658287 | 2018-10-02 | 2018-07-08–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| 〃 | 〃 | 2018-08-08–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.00 |
| E0658289 | 2018-10-02 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2018-09-12–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $442.39 |
| 〃 | 〃 | 2018-09-26–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $442.39 |
| 〃 | 〃 | 2018-07-24–2018-07-26 | LODGING | 〃 | $401.80 |
| 〃 | 〃 | 2018-07-26–2018-07-26 | MEALS | 〃 | $30.37 |
| 〃 | 〃 | 2018-07-24–2018-07-26 | TAXI/PARKING/TOLLS | 〃 | $51.28 |
| 1020379 | 2018-10-12 | 2018-09-11–2018-09-16 | MEALS | IndividualName withheld | $137.98 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | MEALS | IndividualName withheld | $2.45 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023602 | 2018-10-24 | 2018-04-27–2019-04-26 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $325.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019468 | 2018-10-16 | 2018-09-01–2018-09-30 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | WATER | 〃 | $59.95 |
| 1021847 | 2018-10-16 | 2018-04-27–2018-04-27 | FOOD & BEVERAGE | CAPITOL HOST | $686.20 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $8.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $41.24 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.55 |
| 1031627 | 2018-11-02 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | W B MASON COMPANY INC | $19.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.98 |
| 1031629 | 2018-11-05 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $17.99 |