Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$343,376.392019 HON. CHELLIE PINGREE ($30,835.26) · 2020 HON. CHELLIE PINGREE ($312,541.13) · Median member: $362,416.13
2020 so far$312,541.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $272,619.98 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHELLIE PINGREE | 2019 | $30,835.26 |
| 2020 HON. CHELLIE PINGREE | 2020 | $312,541.13 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,619.98 |
| 2 | Contractual services | Itemized | $15,021.83 |
| 3 | Rent, communications and utilities | Itemized | $32,059.99 |
| 4 | Printing and franked mail | Itemized | $2,207.30 |
| 5 | Travel | Itemized | $13,954.22 |
| 6 | Equipment | Itemized | $1,841.00 |
| 7 | Supplies and materials | Itemized | $5,672.07 |
| Member total | $343,376.39 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $23,124.99 |
| STAFF ASSISTANT | 4 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,374.99 |
| POLICY ADVISOR | 2 | $16,875.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $16,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $15,624.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| COMMUNICATIOS COOR /DIGITAL AS | 2 | $12,750.00 |
| OUTREACH STAFFER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,670.00 |
| PART-TIME EMPLOYEE | 2 | $10,625.01 |
| other titles | 4 | $4,950.00 |
| Payroll total | 39 | $272,619.98 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246763 | 2020-01-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1256712 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1251801 | 2020-02-18 | 2019-11-12–2020-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $144.00 |
| 1257609 | 2020-02-28 | 2019-12-24–2020-01-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1261926 | 2020-02-28 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1261927 | 2020-03-03 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1270731 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1275336 | 2020-03-23 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1275337 | 2020-03-24 | 2020-01-29–2020-02-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1231463 | 2020-01-02 | 2019-09-15–2019-09-15 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241410 | 2020-01-27 | 2020-01-02–2020-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $150.53 |
| 1246764 | 2020-01-27 | 2020-01-04–2020-02-03 | UTILITIES | TIME WARNER CABLE | $542.69 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1256247 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1256866 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $644.83 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.48 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1253294 | 2020-02-20 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1254842 | 2020-02-28 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1254843 | 2020-02-28 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 1267575 | 2020-03-24 | 2020-02-08–2020-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 65WEDR63E2 | $177.66 |
| 〃 | 〃 | 2020-02-06–2020-02-10 | ADVERTISEMENTS | CITI PCARD-FACEBK ELDCVQW3E2 | $400.00 |
Travel, line by line129 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238470 | 2020-01-16 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1241448 | 2020-01-24 | 2020-01-08–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.61 |
| 1247242 | 2020-01-29 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1246280 | 2020-02-07 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.30 |
| 1246279 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1255382 | 2020-02-28 | 2020-01-31–2021-01-30 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $1,169.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238468 | 2020-01-17 | 2020-03-06–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $89.00 |
| 〃 | 〃 | 2020-03-15–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $224.93 |
| 1238469 | 2020-01-17 | 2019-12-23–2020-12-23 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox ZV7S8JX1ZTGC | $119.88 |
| 1241412 | 2020-01-27 | 2020-01-08–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $1,595.00 |
| 1246904 | 2020-01-29 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $10.99 |
| 1246905 | 2020-01-29 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.98 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.05 |
| 1251799 | 2020-02-14 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.99 |
| 1261929 | 2020-02-28 | 2020-02-12–2020-02-12 | WATER | W B MASON COMPANY INC | $43.44 |