Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$371,621.082018 HON. CHELLIE PINGREE ($66,362.42) · 2019 HON. CHELLIE PINGREE ($305,258.66) · Median member: $301,016.28
2019 so far$305,258.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $278,004.16 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHELLIE PINGREE | 2018 | $66,362.42 |
| 2019 HON. CHELLIE PINGREE | 2019 | $305,258.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,004.16 |
| 2 | Contractual services | Itemized | $18,948.82 |
| 3 | Rent, communications and utilities | Itemized | $33,002.70 |
| 4 | Printing and franked mail | Itemized | $843.14 |
| 5 | Travel | Itemized | $16,880.82 |
| 6 | Equipment | Itemized | $4,931.54 |
| 7 | Supplies and materials | Itemized | $19,009.90 |
| Member total | $371,621.08 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $31,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| COUNSEL | 2 | $21,125.01 |
| STAFF ASSISTANT | 4 | $20,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,750.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $15,750.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $15,750.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| DEP COMM DIR & MGR ONLINE COMM | 2 | $13,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,125.00 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| other titles | 8 | $12,879.16 |
| Payroll total | 41 | $278,004.16 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071798 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068971 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 | ||
| 01079183 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | TRAINING | IndividualName withheld | $195.00 | ||
| 01075855 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 | ||
| 01083830 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 | ||
| 01092689 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088300 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 | ||
| 01089545 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 | ||
| 01096369 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059412 | UTILITIES | TIME WARNER CABLE | $671.56 | ||
| 01064127 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 | ||
| 01072498 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 | ||
| 01068968 | UTILITIES | TIME WARNER CABLE | $157.98 | ||
| 01074386 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 | ||
| 01075853 | TELECOMSRV/EQ/TOLL CHARGE | BIRCH COMMUNICATIONS INC | $585.25 | ||
| 01075854 | UTILITIES | TIME WARNER CABLE | $507.06 | ||
| 01078517 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 | ||
| 01079453 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.34 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.50 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 | ||
| 〃 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK | $79.00 | ||
| 01096364 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01096365 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.15 | ||
| 01059400 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
Travel, line by line117 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068281 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.00 | ||
| 01074389 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.00 | ||
| 01077496 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 | ||
| 01076808 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | MEALS | IndividualName withheld | $160.25 | ||
| 〃 | MEALS | IndividualName withheld | $47.83 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.73 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.95 | ||
| 01078345 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.61 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 | ||
| 01074385 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $1,066.00 | ||
| 01080377 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.10 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 | ||
| 01097024 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,665.84 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $391.60 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064237 | PUBLICATIONS/REFERENCE MAT'L | THE HAGSTROM REPORT LLC | $499.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01068981 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 01074388 | FOOD & BEVERAGE | IndividualName withheld | $65.50 | ||
| 01074389 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 01075857 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $9.58 | ||
| 01075858 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $144.99 | ||
| 01075859 | FOOD & BEVERAGE | W B MASON COMPANY INC | $5.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $214.39 |