Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$464,233.732021 HON. CHELLIE PINGREE ($17,610.24) · 2022 HON. CHELLIE PINGREE ($446,623.49) · Median member: $392,307.81
2022 so far$736,145.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $392,238.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHELLIE PINGREE | 2021 | $17,610.24 |
| 2022 HON. CHELLIE PINGREE | 2022 | $446,623.49 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,238.99 |
| 2 | Contractual services | Itemized | $3,454.85 |
| 3 | Rent, communications and utilities | Itemized | $36,926.48 |
| 4 | Printing and franked mail | Itemized | $2,193.34 |
| 5 | Travel | Itemized | $8,363.68 |
| 6 | Equipment | Itemized | $11,812.39 |
| 7 | Supplies and materials | Itemized | $9,235.00 |
| 8 | Other | Itemized | $9.00 |
| Member total | $464,233.73 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| POLICY ADVISOR | 3 | $63,715.29 |
| STAFF ASSISTANT | 3 | $54,375.00 |
| PART-TIME EMPLOYEE | 3 | $45,728.50 |
| COMMUNICATIONS DIRECTOR | 1 | $30,625.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $25,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $23,125.00 |
| FIELD REPRESENTATIVE | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,680.00 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $20,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,375.00 |
| FIELD OUTREACH | 1 | $19,374.99 |
| CHIEF OF STAFF | 1 | $12,393.74 |
| SHARED EMPLOYEE | 3 | $5,450.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,140.00 |
| other titles | 3 | $3,381.50 |
| Payroll total | 27 | $392,238.99 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546121 | 2022-04-13 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1546125 | 2022-04-13 | 2022-02-23–2022-03-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1549375 | 2022-04-21 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1546924 | 2022-04-22 | 2022-04-11–2022-04-11 | NON-TECHNOLOGY SERVICE CONTR | NEW ENGLAND | $145.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558156 | 2022-05-19 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1558165 | 2022-05-19 | 2022-03-23–2022-04-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563460 | 2022-05-27 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,300.00 |
| 1564722 | 2022-06-02 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542890 | 2022-04-04 | 2022-02-24–2022-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $282.71 |
| 1542892 | 2022-04-04 | 2022-02-24–2022-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $134.12 |
| 1542893 | 2022-04-04 | 2022-02-24–2022-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $605.70 |
| 1543185 | 2022-04-04 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1543186 | 2022-04-04 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1546123 | 2022-04-13 | 2022-03-12–2022-04-25 | UTILITIES | TIME WARNER CABLE | $273.92 |
| 1548915 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1549374 | 2022-04-21 | 2022-04-02–2022-05-01 | UTILITIES | VERIZON WIRELESS | $146.49 |
| 1551957 | 2022-04-25 | 2022-03-12–2022-04-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $70.78 |
| 1551538 | 2022-04-26 | 2022-04-04–2022-05-03 | UTILITIES | TIME WARNER CABLE | $544.62 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.73 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.31 |
| 1542525 | 2022-04-01 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | −$51.55 |
| 1544747 | 2022-04-06 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | $51.55 |
| 1546120 | 2022-04-15 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 1549373 | 2022-04-21 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $334.00 |
| 1547344 | 2022-04-22 | 2022-03-22–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $45.04 |
Travel, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543383 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$286.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$286.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$220.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 1543384 | 2022-04-01 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$286.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 1544699 | 2022-04-13 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543476 | 2022-04-04 | 2022-03-29–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| 1551536 | 2022-04-26 | 2022-04-27–2023-04-26 | WARRANTIES | NEW ENGLAND | $341.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| 1557493 | 2022-05-11 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,406.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $830.52 |
| 1564214 | 2022-05-26 | 2022-03-29–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | −$1,462.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544699 | 2022-04-13 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.70 |
| 1546120 | 2022-04-15 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 167MS0Q31 | $9.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9407IT2 | $15.88 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N1TC3MT1 | $26.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z0BB52R2 | $16.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS INC. | $23.14 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.09 |
| 〃 | 〃 | 2022-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $349.00 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | CITI PCARD-UNIVERSITY OF MAINE E-COM | $55.00 |
| 1549371 | 2022-04-21 | 2022-03-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,400.00 |
Other, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547344 | 2022-04-22 | 2022-03-22–2022-04-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1559924 | 2022-05-19 | 2022-04-22–2022-05-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1568514 | 2022-06-16 | 2022-05-22–2022-06-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |