Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$329,958.502021 HON. CHELLIE PINGREE ($329,958.50) · Median member: $317,580.04
2021 so far$649,440.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $282,933.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHELLIE PINGREE | 2021 | $329,958.50 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,933.12 |
| 2 | Contractual services | Itemized | $8,456.82 |
| 3 | Rent, communications and utilities | Itemized | $30,060.04 |
| 4 | Printing and franked mail | Itemized | $2,181.95 |
| 5 | Travel | Itemized | $1,800.52 |
| 6 | Equipment | Itemized | $1,154.87 |
| 7 | Supplies and materials | Itemized | $3,365.18 |
| 8 | Other | Itemized | $6.00 |
| Member total | $329,958.50 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| POLICY ADVISOR | 2 | $37,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| STAFF ASSISTANT | 2 | $23,124.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,875.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,875.00 |
| PART-TIME EMPLOYEE | 3 | $16,635.19 |
| OUTREACH STAFFER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,430.00 |
| COMMUNICATIOS COOR /DIGITAL AS | 1 | $14,000.01 |
| FIELD REPRESENTATIVE | 1 | $11,736.12 |
| SHARED EMPLOYEE | 3 | $6,950.00 |
| other titles | 7 | $13,723.48 |
| Payroll total | 28 | $282,933.12 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400972 | 2021-04-01 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1404511 | 2021-04-12 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1408213 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1411645 | 2021-04-26 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413328 | 2021-04-27 | 2021-02-24–2021-03-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1413332 | 2021-04-27 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1416691 | 2021-05-13 | 2021-03-24–2021-04-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1418732 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420750 | 2021-05-21 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403034 | 2021-04-01 | 2021-02-24–2021-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $325.71 |
| 1403036 | 2021-04-01 | 2021-02-24–2021-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $182.63 |
| 1403037 | 2021-04-01 | 2021-02-24–2021-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $219.16 |
| 1404500 | 2021-04-12 | 2021-02-18–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $128.88 |
| 1407938 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1409253 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1412125 | 2021-04-26 | 2021-03-12–2021-04-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $48.39 |
| 1413325 | 2021-04-26 | 2021-04-04–2021-05-03 | UTILITIES | TIME WARNER CABLE | $543.16 |
| 1413330 | 2021-04-27 | 2021-03-26–2021-04-25 | UTILITIES | TIME WARNER CABLE | $264.95 |
| 1413331 | 2021-04-27 | 2021-03-18–2021-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $144.33 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.44 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.31 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1414980 | 2021-05-07 | 2021-04-01–2021-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK ALXYAZ6522 | $600.00 |
| 〃 | 〃 | 2021-03-31–2021-04-02 | ADVERTISEMENTS | CITI PCARD-FACEBK CLDUTZ2522 | $900.00 |
| 1420910 | 2021-05-24 | 2021-02-22–2021-03-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $26.66 |
| 1425300 | 2021-06-03 | 2021-03-22–2021-04-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $32.18 |
| 1427770 | 2021-06-10 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405256 | 2021-04-12 | 2021-04-06–2021-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.48 |
| 1413384 | 2021-04-27 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 1426295 | 2021-06-03 | 2021-05-23–2021-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 1426206 | 2021-06-04 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 1435259 | 2021-06-23 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 1424927 | 2021-05-27 | 2021-04-05–2021-04-05 | MAINTENANCE / REPAIRS | NEW ENGLAND | $129.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| 〃 | 〃 | 2021-05-26–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.87 |
| 1435023 | 2021-06-28 | 2021-04-27–2022-04-26 | WARRANTIES | NEW ENGLAND | $341.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403408 | 2021-04-01 | 2021-03-25–2022-03-25 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2021-03-06–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $66.77 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.19 |
| 1414950 | 2021-05-07 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WG4CL48A3 AMZN | $14.99 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $269.13 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 8Z50E9HZ3 | $52.00 |
| 〃 | 〃 | 2021-04-06–2021-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
Other, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429928 | 2021-06-17 | 2021-05-22–2021-06-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1435003 | 2021-06-25 | 2021-04-22–2021-05-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |