Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$355,073.902019 HON. CHELLIE PINGREE ($355,073.90) · Median member: $368,947.66
2019 so far$1,341,590.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,045.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHELLIE PINGREE | 2019 | $355,073.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,045.54 |
| 2 | Contractual services | Itemized | $7,782.79 |
| 3 | Rent, communications and utilities | Itemized | $30,186.14 |
| 4 | Printing and franked mail | Itemized | $1,169.47 |
| 5 | Travel | Itemized | $25,801.96 |
| 6 | Equipment | Itemized | $672.00 |
| 7 | Supplies and materials | Itemized | $2,416.00 |
| Member total | $355,073.90 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,883.31 |
| CHIEF OF STAFF | 1 | $36,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,229.16 |
| STAFF ASSISTANT | 3 | $19,159.73 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.01 |
| SCHEDULER/OUTREACH MANAGER | 1 | $17,250.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,624.99 |
| POLICY ADVISOR | 1 | $16,062.50 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $13,750.00 |
| OUTREACH STAFFER | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,201.39 |
| PART-TIME EMPLOYEE | 1 | $11,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,000.00 |
| other titles | 7 | $10,759.43 |
| Payroll total | 27 | $287,045.54 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187426 | 2019-10-02 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1197139 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1192591 | 2019-10-18 | 2019-08-28–2019-09-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204262 | 2019-11-07 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212083 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213413 | 2019-11-22 | 2019-09-25–2019-10-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $41.91 |
| 1213415 | 2019-11-22 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1215987 | 2019-11-22 | 2019-11-15–2019-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187423 | 2019-10-02 | 2019-08-18–2019-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $76.47 |
| 1189543 | 2019-10-04 | 2019-08-23–2019-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $328.67 |
| 1189546 | 2019-10-04 | 2019-08-23–2019-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $79.56 |
| 1189549 | 2019-10-04 | 2019-08-23–2019-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $117.58 |
| 1190972 | 2019-10-15 | 2019-07-26–2019-08-25 | UTILITIES | CITI PCARD-SPECTRUM | $290.65 |
| 1192587 | 2019-10-16 | 2019-09-14–2019-09-20 | UTILITIES | TIME WARNER CABLE | $9.35 |
| 〃 | 〃 | 2019-09-26–2019-10-25 | UTILITIES | 〃 | $255.01 |
| 1196482 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1197444 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1195202 | 2019-10-23 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.31 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.84 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.66 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.77 |
| 1187694 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $315.00 |
| 1202440 | 2019-10-30 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1202441 | 2019-10-30 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1217773 | 2019-12-06 | 2019-11-20–2019-11-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line151 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177873 | 2019-10-02 | 2019-09-24–2019-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.60 |
| 1187051 | 2019-10-07 | 2019-09-16–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1187258 | 2019-10-07 | 2019-07-02–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2019-08-06–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.00 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2019-08-17–2019-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1187691 | 2019-10-07 | 2019-09-06–2019-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.72 |
| 1188964 | 2019-10-09 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.30 |
| 1190961 | 2019-10-15 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187697 | 2019-10-02 | 2019-07-01–2019-07-31 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | WATER | 〃 | $59.95 |
| 1190948 | 2019-10-15 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $90.10 |
| 1190972 | 2019-10-15 | 2019-09-02–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $15.96 |
| 〃 | 〃 | 2019-08-23–2019-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 1M5VLZ55RQVN | $11.99 |
| 〃 | 〃 | 2019-09-23–2019-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox TK8KPTWYDX95 | $11.99 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $220.00 |
| 1191092 | 2019-10-15 | 2019-09-01–2019-09-30 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | WATER | 〃 | $59.95 |
| 1192597 | 2019-10-22 | 2019-09-23–2019-09-23 | WATER | W B MASON COMPANY INC | $41.20 |