Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$346,594.202019 HON. CHELLIE PINGREE ($8,317.93) · 2020 HON. CHELLIE PINGREE ($338,276.27) · Median member: $321,766.04
2020 so far$978,286.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,125.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHELLIE PINGREE | 2019 | $8,317.93 |
| 2020 HON. CHELLIE PINGREE | 2020 | $338,276.27 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,125.98 |
| 2 | Contractual services | Itemized | $6,833.19 |
| 3 | Rent, communications and utilities | Itemized | $29,779.63 |
| 4 | Printing and franked mail | Itemized | $857.02 |
| 5 | Travel | Itemized | $3,115.93 |
| 6 | Equipment | Itemized | $8,847.84 |
| 7 | Supplies and materials | Itemized | $1,034.61 |
| Member total | $346,594.20 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,124.99 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $16,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,999.99 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $14,750.00 |
| OUTREACH STAFFER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 7 | $11,876.00 |
| Payroll total | 23 | $296,125.98 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312729 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317914 | 2020-07-29 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1317909 | 2020-07-30 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1318954 | 2020-08-05 | 2020-05-27–2020-06-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1323069 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1324047 | 2020-08-20 | 2020-06-24–2020-07-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $41.91 |
| 1324051 | 2020-08-20 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1327411 | 2020-08-27 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CLEANTECH BUILDING SERVICES INC | $250.00 |
| 1330310 | 2020-09-10 | 2020-07-29–2020-08-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1333321 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307645 | 2020-07-07 | 2020-05-23–2020-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $304.50 |
| 1307647 | 2020-07-07 | 2020-05-23–2020-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $42.96 |
| 1307650 | 2020-07-07 | 2020-05-23–2020-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $85.74 |
| 1312315 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1312888 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,140.08 |
| 1311617 | 2020-07-17 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.09 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.85 |
| 1317907 | 2020-07-29 | 2020-06-11–2020-07-13 | UTILITIES | CENTRAL MAINE POWER COMPANY | $51.11 |
| 1317908 | 2020-07-29 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $153.17 |
| 1317910 | 2020-07-29 | 2020-07-04–2020-08-03 | UTILITIES | TIME WARNER CABLE | $541.73 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.79 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.46 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.62 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308599 | 2020-07-09 | 2020-03-05–2020-03-06 | MEALS | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.25 |
| 1309501 | 2020-07-09 | 2020-02-04–2020-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-02-20–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $42.25 |
| 〃 | 〃 | 2020-02-03–2020-02-04 | LODGING | IndividualName withheld | $64.31 |
| 〃 | 〃 | 2020-02-04–2020-02-08 | MEALS | IndividualName withheld | $196.21 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2020-02-14–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.25 |
| 〃 | 〃 | 2020-02-04–2020-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.43 |
| 〃 | 〃 | 2020-02-20–2020-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.71 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1329532 | 2020-09-02 | 2020-07-27–2020-10-27 | MAINTENANCE / REPAIRS | CITI PCARD-NETGEAR INC | $49.99 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1308204 | 2020-07-01 | 2020-04-03–2020-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,918.20 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311617 | 2020-07-17 | 2020-04-30–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $40.00 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $89.98 |
| 1317915 | 2020-07-29 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.58 |
| 1318953 | 2020-08-04 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $10.78 |
| 1319765 | 2020-08-11 | 2020-07-01–2020-08-31 | WATER | BLUE RESERVE WATER | $119.90 |
| 1320003 | 2020-08-11 | 2020-05-01–2020-06-30 | WATER | BLUE RESERVE WATER | $119.90 |
| 1321017 | 2020-08-13 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV4ES5WH1 | $40.46 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $18.04 |
| 1327414 | 2020-08-27 | 2020-08-11–2020-08-11 | WATER | W B MASON COMPANY INC | $79.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |