Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$366,284.322020 HON. CHELLIE PINGREE ($46,802.44) · 2021 HON. CHELLIE PINGREE ($319,481.88) · Median member: $322,248.92
2021 so far$319,481.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $281,424.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHELLIE PINGREE | 2020 | $46,802.44 |
| 2021 HON. CHELLIE PINGREE | 2021 | $319,481.88 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,424.17 |
| 2 | Contractual services | Itemized | $7,320.51 |
| 3 | Rent, communications and utilities | Itemized | $30,637.77 |
| 4 | Printing and franked mail | Itemized | $521.91 |
| 5 | Travel | Itemized | $2,934.02 |
| 6 | Equipment | Itemized | $20,493.40 |
| 7 | Supplies and materials | Itemized | $22,952.54 |
| Member total | $366,284.32 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| STAFF ASSISTANT | 4 | $23,125.00 |
| SENIOR POLICY ADVISOR | 2 | $21,250.00 |
| POLICY ADVISOR | 2 | $19,375.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,328.33 |
| CHIEF OF STAFF | 2 | $17,012.51 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,875.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| OUTREACH STAFFER | 2 | $15,000.00 |
| COMMUNICATIOS COOR /DIGITAL AS | 2 | $14,000.00 |
| PART-TIME EMPLOYEE | 4 | $13,726.66 |
| other titles | 9 | $16,856.67 |
| Payroll total | 43 | $281,424.17 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375111 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385756 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384658 | 2021-02-19 | 2021-02-17–2021-03-03 | TRAINING | IndividualName withheld | $107.72 |
| 1385029 | 2021-02-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1385034 | 2021-02-19 | 2020-12-22–2021-01-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $41.91 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391578 | 2021-03-02 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1391582 | 2021-03-03 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1397017 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396281 | 2021-03-19 | 2021-01-27–2021-02-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374839 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1376140 | 2021-01-20 | 2021-01-04–2021-02-03 | UTILITIES | TIME WARNER CABLE | $545.04 |
| 1385479 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1385021 | 2021-02-18 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $146.98 |
| 1385024 | 2021-02-19 | 2021-02-04–2021-03-03 | UTILITIES | TIME WARNER CABLE | $545.04 |
| 1385027 | 2021-02-19 | 2021-01-26–2021-02-25 | UTILITIES | TIME WARNER CABLE | $264.95 |
| 1386821 | 2021-02-23 | 2021-01-14–2021-02-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $43.03 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.49 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.05 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1389108 | 2021-02-23 | 2020-12-22–2021-01-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $9.35 |
| 1389109 | 2021-02-23 | 2021-01-22–2021-02-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $22.61 |
| 1391576 | 2021-03-01 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $119.39 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.86 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373048 | 2021-01-19 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 1378517 | 2021-01-28 | 2021-01-12–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| 1382385 | 2021-02-16 | 2021-01-12–2021-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.92 |
| 1384621 | 2021-02-19 | 2021-01-12–2021-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $159.78 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $31.59 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $30.38 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | MEALS | 〃 | $11.07 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 1389150 | 2021-02-19 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.40 |
| 1389153 | 2021-02-19 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.40 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,339.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1380626 | 2021-01-29 | 2021-01-01–2021-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,273.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $438.92 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1394605 | 2021-03-10 | 2021-03-01–2021-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $5,795.00 |
| 1394613 | 2021-03-10 | 2021-03-01–2021-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $995.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372844 | 2021-01-13 | 2020-12-23–2021-12-23 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 28NN1Z8D745R | $119.88 |
| 1374129 | 2021-01-28 | 2021-01-01–2021-01-31 | WATER | BLUE RESERVE WATER | $59.95 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $59.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.58 |
| 1385032 | 2021-02-18 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $30.77 |
| 1384658 | 2021-02-19 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D526K5PZ3 | $23.74 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NV1Y13703 | $33.99 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $186.56 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |