Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$333,969.862018 HON. CHELLIE PINGREE (−$1,768.38) · 2019 HON. CHELLIE PINGREE ($335,738.24) · Median member: $304,159.70
2019 so far$986,516.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,583.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHELLIE PINGREE | 2018 | −$1,768.38 |
| 2019 HON. CHELLIE PINGREE | 2019 | $335,738.24 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,583.55 |
| 2 | Contractual services | Itemized | $9,346.82 |
| 3 | Rent, communications and utilities | Itemized | $33,554.02 |
| 4 | Printing and franked mail | Itemized | $1,071.45 |
| 5 | Travel | Itemized | $14,581.59 |
| 6 | Equipment | Itemized | $1,817.17 |
| 7 | Supplies and materials | Itemized | $1,015.26 |
| Member total | $333,969.86 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| STAFF ASSISTANT | 2 | $21,250.02 |
| COUNSEL | 1 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,708.34 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,624.99 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $12,750.00 |
| OUTREACH STAFFER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,823.33 |
| other titles | 2 | $5,301.83 |
| Payroll total | 23 | $272,583.55 |
Contractual services, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143276 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
| 1143289 | 2019-07-16 | 2019-06-17–2019-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1152420 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15259 | 2019-07-16 | 2019-03-30–2019-03-30 | TRAINING | CITIBANK | −$195.00 |
| 1150834 | 2019-07-25 | 2019-04-29–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $79.60 |
| 1150835 | 2019-07-25 | 2019-05-06–2019-05-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,598.40 |
| 1150837 | 2019-07-25 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1150838 | 2019-07-25 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1150839 | 2019-07-25 | 2019-05-29–2019-06-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1157315 | 2019-07-30 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $235.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146004 | 2019-07-15 | 2019-05-23–2019-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $80.29 |
| 1146007 | 2019-07-15 | 2019-05-23–2019-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $207.86 |
| 1146003 | 2019-07-16 | 2019-05-23–2019-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $635.96 |
| 1147794 | 2019-07-16 | 2019-06-26–2019-07-25 | UTILITIES | TIME WARNER CABLE | $347.10 |
| 1147796 | 2019-07-16 | 2019-05-18–2019-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $36.80 |
| 1151747 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1152732 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1150693 | 2019-07-18 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-STAPLES DIRECT | $245.58 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1150840 | 2019-07-23 | 2019-07-04–2019-08-03 | UTILITIES | TIME WARNER CABLE | $523.83 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.17 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.74 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1144253 | 2019-07-16 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| 1150693 | 2019-07-18 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | IndividualName withheld | $18.95 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1173783 | 2019-09-05 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| 1173785 | 2019-09-06 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $212.21 |
Travel, line by line102 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143010 | 2019-07-03 | 2019-06-13–2019-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $364.09 |
| 1146471 | 2019-07-16 | 2019-05-01–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.00 |
| 〃 | 〃 | 2019-05-01–2019-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1147791 | 2019-07-16 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1147793 | 2019-07-16 | 2019-06-06–2019-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 1149563 | 2019-07-18 | 2019-06-04–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.60 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | MEALS | 〃 | $18.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $35.89 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143281 | 2019-07-03 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.98 |
| 1143286 | 2019-07-03 | 2019-06-10–2019-06-10 | WATER | W B MASON COMPANY INC | $42.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.37 |
| 1150693 | 2019-07-18 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M67TO1X82 AMZN | $16.89 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $54.67 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $12.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.59 |
| 1149551 | 2019-07-19 | 2019-06-28–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.98 |
| 1153997 | 2019-07-25 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |