Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$390,985.872021 HON. CHELLIE PINGREE ($390,985.87) · Median member: $402,356.41
2021 so far$1,424,951.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,954.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHELLIE PINGREE | 2021 | $390,985.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,954.90 |
| 2 | Contractual services | Itemized | $7,868.82 |
| 3 | Rent, communications and utilities | Itemized | $29,931.72 |
| 4 | Printing and franked mail | Itemized | $9,209.60 |
| 5 | Travel | Itemized | $5,186.03 |
| 6 | Equipment | Itemized | $8,149.25 |
| 7 | Supplies and materials | Itemized | $4,668.55 |
| 8 | Other | Itemized | $17.00 |
| Member total | $390,985.87 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| POLICY ADVISOR | 2 | $43,124.99 |
| STAFF ASSISTANT | 2 | $28,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,875.00 |
| SENIOR POLICY ADVISOR | 1 | $23,749.99 |
| SCHEDULER/OUTREACH MANAGER | 1 | $21,250.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $19,375.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,930.00 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $16,500.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,625.00 |
| PART-TIME EMPLOYEE | 2 | $15,154.99 |
| OUTREACH STAFFER | 1 | $15,138.90 |
| CHIEF OF STAFF | 1 | $11,657.67 |
| other titles | 7 | $19,323.34 |
| Payroll total | 25 | $325,954.90 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475763 | 2021-10-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1475765 | 2021-10-14 | 2021-08-25–2021-09-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477600 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486236 | 2021-11-05 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490078 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489272 | 2021-11-19 | 2021-09-22–2021-10-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1489273 | 2021-11-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1495109 | 2021-11-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471208 | 2021-10-05 | 2021-08-18–2021-09-17 | FRANKABLE TELECOM/TELETOWNHALL | CONSOLIDATED COMMUNICATIONS INC | $129.24 |
| 1471831 | 2021-10-05 | 2021-08-23–2021-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $67.90 |
| 1473761 | 2021-10-07 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1474355 | 2021-10-08 | 2021-08-23–2021-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $71.05 |
| 1474356 | 2021-10-08 | 2021-08-24–2021-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $323.68 |
| 1475767 | 2021-10-13 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $146.68 |
| 1475764 | 2021-10-14 | 2021-09-26–2021-10-25 | UTILITIES | TIME WARNER CABLE | $264.95 |
| 1477343 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1478580 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1479021 | 2021-10-21 | 2021-10-04–2021-11-03 | UTILITIES | TIME WARNER CABLE | $543.16 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.42 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.17 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1474754 | 2021-10-08 | 2021-09-02–2021-09-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-GOVBUSINESSCARDS.COM | $110.00 |
| 1476182 | 2021-10-14 | 2021-09-22–2021-10-21 | FRANKABLE PRINTING & REPROD | NEW ENGLAND | $36.89 |
| 1483909 | 2021-10-28 | 2021-04-19–2021-04-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $441.00 |
| 1483912 | 2021-10-28 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $350.00 |
| 1486547 | 2021-11-19 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471475 | 2021-10-04 | 2021-08-01–2021-08-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $98.00 |
| 1472811 | 2021-10-05 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.40 |
| 1472815 | 2021-10-05 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $278.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.40 |
| 1473276 | 2021-10-05 | 2021-09-09–2021-09-09 | MEALS | CITIBANK GOV CARD SERVICE | $161.91 |
| 1474243 | 2021-10-07 | 2021-08-31–2021-08-31 | MEALS | IndividualName withheld | $15.61 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | IndividualName withheld | $61.12 |
| 〃 | 〃 | 2021-07-21–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473759 | 2021-10-08 | 2021-06-25–2021-06-25 | MAINTENANCE / REPAIRS | RICOH USA INC | $170.32 |
| 1484101 | 2021-10-28 | 2021-09-29–2021-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,930.88 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1501267 | 2021-12-14 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 7 | CDW GOVERNMENT LLC | $4,439.05 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473199 | 2021-10-05 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2539W9KV1 AMZN | $154.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257MP1692 | $24.88 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C7GF1320 | $19.98 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $984.58 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2509V0270 | $35.44 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2558Y4L52 | $111.05 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.52 |
| 1471759 | 2021-10-08 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.97 |
| 1475761 | 2021-10-13 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.46 |
| 1475760 | 2021-10-14 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.20 |
Other, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476182 | 2021-10-14 | 2021-09-22–2021-10-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1479020 | 2021-10-21 | 2021-10-14–2021-10-14 | FREIGHT CHARGES | NEW ENGLAND | $8.00 |
| 1489268 | 2021-11-19 | 2021-10-22–2021-11-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1501479 | 2021-12-22 | 2021-11-22–2021-12-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |