Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$364,869.062019 HON. CHELLIE PINGREE (−$290.65) · 2020 HON. CHELLIE PINGREE ($365,159.71) · Median member: $373,877.00
2020 so far$1,343,446.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,292.68 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHELLIE PINGREE | 2019 | −$290.65 |
| 2020 HON. CHELLIE PINGREE | 2020 | $365,159.71 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,292.68 |
| 2 | Contractual services | Itemized | $7,880.68 |
| 3 | Rent, communications and utilities | Itemized | $29,012.85 |
| 4 | Printing and franked mail | Itemized | $418.51 |
| 5 | Travel | Itemized | $877.00 |
| 6 | Equipment | Itemized | $6,265.52 |
| 7 | Supplies and materials | Itemized | $10,121.82 |
| Member total | $364,869.06 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,124.99 |
| STAFF ASSISTANT | 2 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $19,499.99 |
| POLICY ADVISOR | 1 | $18,875.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,624.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $17,624.99 |
| OUTREACH STAFFER | 1 | $15,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,999.99 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $14,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,928.16 |
| other titles | 6 | $14,739.56 |
| Payroll total | 24 | $310,292.68 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342142 | 2020-10-14 | 2020-08-31–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,142.40 |
| 1342182 | 2020-10-14 | 2020-08-26–2020-09-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1343796 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347986 | 2020-11-02 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1348345 | 2020-11-02 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.46 |
| 1349362 | 2020-11-12 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1353526 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353013 | 2020-11-18 | 2020-09-23–2020-10-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1357678 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1364438 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339142 | 2020-10-01 | 2020-08-25–2020-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $262.20 |
| 1339147 | 2020-10-01 | 2020-08-25–2020-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $63.78 |
| 1339149 | 2020-10-01 | 2020-08-25–2020-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $80.63 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.78 |
| 1340218 | 2020-10-07 | 2020-09-26–2020-10-25 | UTILITIES | TIME WARNER CABLE | $264.95 |
| 1340221 | 2020-10-09 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $34.30 |
| 1342184 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $146.80 |
| 1343387 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARLES G RANCOURT TRUST | $675.00 |
| 1343955 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,948.08 |
| 1346740 | 2020-10-22 | 2020-09-12–2020-10-13 | UTILITIES | CENTRAL MAINE POWER COMPANY | $48.06 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.77 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.54 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.10 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338850 | 2020-10-02 | 2020-09-21–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| 1348345 | 2020-11-02 | 2020-09-23–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| 1358672 | 2020-12-03 | 2020-11-16–2020-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| 1360744 | 2020-12-11 | 2020-11-16–2020-11-16 | MEALS | CITIBANK GOV CARD SERVICE | $12.80 |
| 1349150 | 2020-12-15 | 2020-10-24–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.20 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1359512 | 2020-12-02 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,593.52 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340219 | 2020-10-07 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $132.72 |
| 1340221 | 2020-10-09 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$18.68 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R307 | $104.45 |
| 1342181 | 2020-10-14 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $61.98 |
| 1343044 | 2020-10-23 | 2020-09-01–2020-11-30 | WATER | BLUE RESERVE WATER | $179.85 |
| 1346465 | 2020-10-23 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.28 |
| 1348345 | 2020-11-02 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.44 |
| 1349974 | 2020-11-10 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK5T531Z2 | $183.51 |
| 1351234 | 2020-11-18 | 2020-10-28–2020-10-28 | WATER | W B MASON COMPANY INC | $66.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.44 |