Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$384,549.952020 HON. CHELLIE PINGREE ($24.53) · 2021 HON. CHELLIE PINGREE ($384,525.42) · Median member: $323,381.05
2021 so far$1,033,965.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $331,249.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHELLIE PINGREE | 2020 | $24.53 |
| 2021 HON. CHELLIE PINGREE | 2021 | $384,525.42 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,249.76 |
| 2 | Contractual services | Itemized | $9,366.98 |
| 3 | Rent, communications and utilities | Itemized | $30,305.18 |
| 4 | Printing and franked mail | Itemized | $768.39 |
| 5 | Travel | Itemized | $9,373.56 |
| 6 | Equipment | Itemized | $647.98 |
| 7 | Supplies and materials | Itemized | $2,835.10 |
| 8 | Other | Itemized | $3.00 |
| Member total | $384,549.95 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| POLICY ADVISOR | 2 | $45,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,875.00 |
| SENIOR POLICY ADVISOR | 1 | $24,749.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $22,250.00 |
| STAFF ASSISTANT | 3 | $21,374.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $20,375.00 |
| OUTREACH STAFFER | 1 | $19,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,375.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,049.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,930.00 |
| FIELD REPRESENTATIVE | 1 | $17,250.01 |
| PART-TIME EMPLOYEE | 2 | $16,016.33 |
| CHIEF OF STAFF | 1 | $9,643.76 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,216.67 |
| other titles | 9 | $25,018.33 |
| Payroll total | 31 | $331,249.76 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436343 | 2021-07-06 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1437918 | 2021-07-13 | 2021-06-04–2021-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $147.70 |
| 1438369 | 2021-07-13 | 2021-05-26–2021-06-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $27.94 |
| 1442158 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447639 | 2021-07-28 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1447648 | 2021-07-28 | 2021-06-30–2021-06-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $194.40 |
| 1453636 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454995 | 2021-08-24 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436340 | 2021-07-06 | 2021-05-18–2021-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $138.02 |
| 1436644 | 2021-07-06 | 2021-05-25–2021-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $62.31 |
| 1436647 | 2021-07-06 | 2021-05-25–2021-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $55.08 |
| 1436649 | 2021-07-06 | 2021-05-25–2021-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $249.15 |
| 1437918 | 2021-07-13 | 2021-06-01–2021-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1438370 | 2021-07-13 | 2021-06-26–2021-07-25 | UTILITIES | TIME WARNER CABLE | $264.95 |
| 1441887 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1443171 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $130.00 |
| 1445648 | 2021-07-21 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $146.99 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.59 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.85 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1437918 | 2021-07-13 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $25.65 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 1441103 | 2021-07-21 | 2021-06-22–2021-07-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $26.91 |
| 1450377 | 2021-08-13 | 2021-07-29–2021-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $113.94 |
| 1461199 | 2021-09-03 | 2021-07-22–2021-08-21 | PRINTING & REPRODUCTION | NEW ENGLAND | $24.97 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436336 | 2021-07-07 | 2021-06-17–2021-06-17 | MEALS | IndividualName withheld | $52.95 |
| 1438379 | 2021-07-13 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$278.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $346.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $341.90 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 1438382 | 2021-07-13 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $624.80 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $341.90 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $278.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436342 | 2021-07-06 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.42 |
| 1437918 | 2021-07-13 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X78616Y1 | $20.97 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R307 | $176.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $490.78 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1445649 | 2021-07-21 | 2021-06-01–2021-06-30 | HABITATION EXPENSE | DESIGNER GREENS | $70.00 |
| 1447641 | 2021-07-28 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $71.07 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.94 |
Other, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441103 | 2021-07-21 | 2021-06-22–2021-07-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1452054 | 2021-08-10 | 2021-06-22–2021-07-21 | FREIGHT CHARGES | NEW ENGLAND | −$3.00 |
| 1464334 | 2021-09-16 | 2021-08-22–2021-09-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |