Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$361,571.142021 HON. CHELLIE PINGREE ($72,049.02) · 2022 HON. CHELLIE PINGREE ($289,522.12) · Median member: $383,571.86
2022 so far$289,522.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $275,662.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHELLIE PINGREE | 2021 | $72,049.02 |
| 2022 HON. CHELLIE PINGREE | 2022 | $289,522.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,662.40 |
| 2 | Contractual services | Itemized | $26,058.27 |
| 3 | Rent, communications and utilities | Itemized | $31,714.99 |
| 4 | Printing and franked mail | Itemized | $14,702.23 |
| 5 | Travel | Itemized | $3,381.15 |
| 6 | Equipment | Itemized | $6,094.14 |
| 7 | Supplies and materials | Itemized | $3,957.96 |
| Member total | $361,571.14 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| POLICY ADVISOR | 4 | $38,124.99 |
| STAFF ASSISTANT | 5 | $34,638.90 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| PART-TIME EMPLOYEE | 5 | $22,118.89 |
| SCHEDULER/OUTREACH MANAGER | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $18,416.66 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,875.00 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $14,430.00 |
| COMMUNICATIONS COORDINATOR/DIG | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| CHIEF OF STAFF | 2 | $6,143.76 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,902.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| other titles | 8 | $11,776.39 |
| Payroll total | 44 | $275,662.40 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513051 | 2022-01-19 | 2021-12-23–2022-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox G94CRMYCHP5P | $119.88 |
| 1525604 | 2022-02-15 | 2021-12-22–2022-01-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| 1525971 | 2022-02-17 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $101.24 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531409 | 2022-03-04 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1533542 | 2022-03-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1540508 | 2022-03-22 | 2022-01-26–2022-02-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1540505 | 2022-03-23 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1542494 | 2022-03-29 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510492 | 2022-01-07 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1515149 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1516205 | 2022-01-24 | 2022-01-02–2022-02-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $146.53 |
| 1516206 | 2022-01-24 | 2022-01-04–2022-02-03 | UTILITIES | TIME WARNER CABLE | $543.16 |
| 1518914 | 2022-01-28 | 2021-12-22–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | NEW ENGLAND | $3.00 |
| 1521191 | 2022-02-02 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1525605 | 2022-02-16 | 2022-02-02–2022-03-01 | UTILITIES | VERIZON WIRELESS | $146.53 |
| 1525606 | 2022-02-16 | 2022-01-26–2022-03-03 | UTILITIES | TIME WARNER CABLE | $543.16 |
| 1527408 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1526168 | 2022-02-17 | 2022-01-22–2022-02-21 | POSTAGE / COURIER / BOX RENTAL | NEW ENGLAND | $3.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.34 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.24 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1518914 | 2022-01-28 | 2021-12-22–2022-01-21 | FRANKABLE PRINTING & REPROD | NEW ENGLAND | $26.64 |
| 1525972 | 2022-02-17 | 2022-01-05–2022-01-05 | ADVERTISEMENTS | CITI PCARD-Maine Association of Nonp | $170.00 |
| 1526168 | 2022-02-17 | 2022-01-22–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $43.25 |
| 1533543 | 2022-03-10 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $354.00 |
| 1534594 | 2022-03-21 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510995 | 2022-01-11 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.40 |
| 1510992 | 2022-01-13 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.40 |
| 1512781 | 2022-01-18 | 2022-01-04–2022-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $2.25 |
| 1525575 | 2022-02-16 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.97 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.40 |
| 1529495 | 2022-02-23 | 2022-02-11–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | PARKING | IndividualName withheld | $2.25 |
| 1529626 | 2022-02-23 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1533953 | 2022-03-07 | 2022-02-23–2022-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,465.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1520370 | 2022-01-25 | 2022-01-14–2022-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $990.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $173.40 |
| 1520438 | 2022-01-26 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,377.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $268.30 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512729 | 2022-01-18 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.98 |
| 1516207 | 2022-01-24 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.42 |
| 1525575 | 2022-02-16 | 2022-02-03–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.06 |
| 1525972 | 2022-02-17 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $45.89 |
| 1529530 | 2022-02-23 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.71 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1531408 | 2022-03-03 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $22.46 |