Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$335,544.722019 HON. CHELLIE PINGREE ($8,075.13) · 2020 HON. CHELLIE PINGREE ($327,469.59) · Median member: $323,093.34
2020 so far$640,010.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $278,297.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHELLIE PINGREE | 2019 | $8,075.13 |
| 2020 HON. CHELLIE PINGREE | 2020 | $327,469.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,297.10 |
| 2 | Contractual services | Itemized | $7,277.08 |
| 3 | Rent, communications and utilities | Itemized | $35,954.95 |
| 4 | Printing and franked mail | Itemized | $2,718.08 |
| 5 | Travel | Itemized | $3,110.46 |
| 6 | Equipment | Itemized | $7,051.25 |
| 7 | Supplies and materials | Itemized | $1,135.80 |
| Member total | $335,544.72 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,805.55 |
| STAFF ASSISTANT | 2 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.00 |
| POLICY ADVISOR | 1 | $18,875.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $15,624.99 |
| OUTREACH STAFFER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| SHARED EMPLOYEE | 3 | $6,950.00 |
| other titles | 7 | $11,458.22 |
| Payroll total | 26 | $278,297.10 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277818 | 2020-04-03 | 2020-02-29–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $301.20 |
| 1278818 | 2020-04-07 | 2020-03-18–2020-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1278871 | 2020-04-07 | 2020-02-26–2020-03-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $41.91 |
| 1284199 | 2020-04-16 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1284201 | 2020-04-16 | 2020-03-01–2020-03-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1284888 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289040 | 2020-05-05 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1292442 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291866 | 2020-05-19 | 2020-03-25–2020-04-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $13.97 |
| 1298475 | 2020-06-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277819 | 2020-04-03 | 2020-02-25–2020-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $179.20 |
| 1277822 | 2020-04-03 | 2020-02-25–2020-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $185.44 |
| 1277823 | 2020-04-03 | 2020-02-25–2020-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $193.81 |
| 1278873 | 2020-04-07 | 2020-03-26–2020-04-25 | UTILITIES | TIME WARNER CABLE | $254.95 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $410.00 |
| 1284205 | 2020-04-16 | 2020-04-04–2020-05-03 | UTILITIES | TIME WARNER CABLE | $541.73 |
| 1284208 | 2020-04-16 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.49 |
| 1284495 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1285034 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1285834 | 2020-04-20 | 2020-03-12–2020-04-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $43.65 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.84 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.27 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.97 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1278868 | 2020-04-08 | 2020-03-07–2020-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK EYMCHQE522 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK F2Q7GQS422 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK GNAE7QW422 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK Q7N93QN422 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK RTP7HQE522 | $25.00 |
Travel, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277812 | 2020-04-03 | 2020-03-13–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.00 |
| 1278271 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$277.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-03-04–2020-03-06 | LODGING | 〃 | $203.51 |
| 〃 | 〃 | 2020-02-27–2020-03-01 | CAR RENTAL | 〃 | $205.43 |
| 1278831 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | MEALS | 〃 | $27.30 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $8.53 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | MEALS | 〃 | $16.26 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | MEALS | 〃 | $6.16 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286294 | 2020-04-28 | 2020-04-27–2021-04-26 | WARRANTIES | NEW ENGLAND | $341.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,038.25 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276670 | 2020-04-03 | 2020-03-01–2020-04-30 | WATER | BLUE RESERVE WATER | $119.90 |
| 1278868 | 2020-04-08 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LC1BI35U3 | $4.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.96 |
| 1278869 | 2020-04-08 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | CITI PCARD-UNIVERSITY OF MAINE E-COM | −$38.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.56 |
| 1284202 | 2020-04-16 | 2020-03-18–2020-03-18 | HABITATION EXPENSE | W B MASON COMPANY INC | $156.99 |
| 1284209 | 2020-04-20 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $17.92 |
| 1286377 | 2020-04-21 | 2020-03-05–2020-03-07 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1289045 | 2020-05-05 | 2020-04-15–2020-04-15 | WATER | W B MASON COMPANY INC | $30.20 |