Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$346,491.682018 HON. CHELLIE PINGREE ($972.44) · 2019 HON. CHELLIE PINGREE ($345,519.24) · Median member: $303,726.00
2019 so far$650,777.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $281,533.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHELLIE PINGREE | 2018 | $972.44 |
| 2019 HON. CHELLIE PINGREE | 2019 | $345,519.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,533.97 |
| 2 | Contractual services | Itemized | $10,198.11 |
| 3 | Rent, communications and utilities | Itemized | $33,162.61 |
| 4 | Printing and franked mail | Itemized | $865.75 |
| 5 | Travel | Itemized | $17,806.36 |
| 6 | Equipment | Itemized | $1,013.00 |
| 7 | Supplies and materials | Itemized | $1,911.88 |
| Member total | $346,491.68 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,625.01 |
| CHIEF OF STAFF | 1 | $36,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $23,750.00 |
| COUNSEL | 1 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $17,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,979.17 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.00 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $11,758.33 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $7,403.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,240.00 |
| other titles | 3 | $6,277.79 |
| Payroll total | 24 | $281,533.97 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108157 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1103709 | 2019-04-24 | 2019-03-13–2019-03-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,103.32 |
| 1109030 | 2019-04-24 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125601 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117754 | 2019-05-17 | 2019-02-27–2019-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1117755 | 2019-05-17 | 2019-03-27–2019-04-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1117840 | 2019-05-17 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1117841 | 2019-05-17 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100875 | 2019-04-05 | 2019-02-23–2019-03-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $247.11 |
| 1100880 | 2019-04-05 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $16.00 |
| 1100882 | 2019-04-05 | 2019-03-26–2019-04-25 | UTILITIES | TIME WARNER CABLE | $157.96 |
| 1100884 | 2019-04-05 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | FUSION CLOUD SERVICES LLC | $583.82 |
| 1102356 | 2019-04-11 | 2019-03-05–2019-03-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.72 |
| 1107474 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1108473 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1103865 | 2019-04-24 | 2019-04-04–2019-05-03 | UTILITIES | TIME WARNER CABLE | $520.77 |
| 1108915 | 2019-04-24 | 2019-03-13–2019-04-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $48.71 |
| 1109033 | 2019-04-24 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.30 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.28 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.46 |
| 1103481 | 2019-04-05 | 2018-12-28–2019-01-28 | PRINTING & REPRODUCTION | CITIBANK P CARD | −$198.40 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1117753 | 2019-05-17 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $39.53 |
| 1119242 | 2019-05-17 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $46.00 |
| 1126912 | 2019-05-24 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1134898 | 2019-06-20 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | IndividualName withheld | $18.95 |
Travel, line by line108 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100878 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-15–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $344.61 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 1101099 | 2019-04-09 | 2019-02-25–2019-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $416.12 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | MEALS | 〃 | $60.68 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | MEALS | 〃 | $28.50 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103481 | 2019-04-05 | 2018-12-28–2019-01-28 | MAINTENANCE / REPAIRS | CITIBANK P CARD | −$136.10 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1142043 | 2019-06-27 | 2019-04-27–2020-04-26 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $341.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1103481 | 2019-04-05 | 2018-12-28–2018-12-31 | MAINTENANCE / REPAIRS | CITIBANK P CARD | $136.10 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099742 | 2019-04-05 | 2019-01-01–2019-01-31 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | WATER | 〃 | $59.95 |
| 1100883 | 2019-04-05 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $47.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.60 |
| 1103863 | 2019-04-24 | 2019-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $93.90 |
| 〃 | 〃 | 2019-03-15–2029-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $224.93 |
| 1103866 | 2019-04-24 | 2019-03-25–2019-03-25 | WATER | W B MASON COMPANY INC | $35.97 |
| 1105409 | 2019-04-24 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1108882 | 2019-04-24 | 2019-03-01–2019-03-31 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | WATER | 〃 | $59.95 |