Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$493,145.822022 HON. CHELLIE PINGREE ($493,145.82) · Median member: $411,473.46
2022 so far$1,229,291.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $417,089.95 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHELLIE PINGREE | 2022 | $493,145.82 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,089.95 |
| 2 | Contractual services | Itemized | $3,299.79 |
| 3 | Rent, communications and utilities | Itemized | $32,153.47 |
| 4 | Printing and franked mail | Itemized | $14,296.12 |
| 5 | Travel | Itemized | $14,367.27 |
| 6 | Equipment | Itemized | $6,208.10 |
| 7 | Supplies and materials | Itemized | $5,725.12 |
| 8 | Other | Itemized | $6.00 |
| Member total | $493,145.82 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| POLICY ADVISOR | 3 | $70,625.03 |
| STAFF ASSISTANT | 3 | $54,125.01 |
| SCHEDULER/OUTREACH MANAGER | 1 | $31,558.34 |
| CONSTITUENT REPRESENTATIVE | 1 | $30,308.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $29,641.66 |
| COMMUNICATIONS DIRECTOR | 1 | $29,621.67 |
| PART-TIME EMPLOYEE | 2 | $26,952.79 |
| FIELD OUTREACH | 1 | $20,374.99 |
| FIELD REPRESENTATIVE | 1 | $20,159.73 |
| LEGISLATIVE DIRECTOR | 1 | $20,092.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $18,124.99 |
| CASEWORKER | 1 | $17,333.33 |
| CHIEF OF STAFF | 1 | $12,285.41 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,740.58 |
| other titles | 5 | $10,895.56 |
| Payroll total | 28 | $417,089.95 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575788 | 2022-07-07 | 2022-05-04–2022-05-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $918.00 |
| 1576663 | 2022-07-14 | 2022-05-25–2022-06-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1579779 | 2022-07-21 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1579780 | 2022-07-21 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1584214 | 2022-08-03 | 2022-06-02–2022-06-02 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| 1582768 | 2022-08-04 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1587079 | 2022-08-22 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1587081 | 2022-08-22 | 2022-06-22–2022-07-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $41.91 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574352 | 2022-07-06 | 2022-05-24–2022-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $385.20 |
| 1574353 | 2022-07-06 | 2022-05-24–2022-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $82.88 |
| 1574948 | 2022-07-06 | 2022-05-24–2022-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $92.58 |
| 1575331 | 2022-07-06 | 2022-06-26–2022-07-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1575712 | 2022-07-06 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| 1575618 | 2022-07-08 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1575621 | 2022-07-08 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1578455 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1579171 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| 1579781 | 2022-07-20 | 2022-07-04–2022-08-03 | UTILITIES | TIME WARNER CABLE | $545.29 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.76 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.34 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1575816 | 2022-07-08 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.49 |
| 1577839 | 2022-07-21 | 2022-06-22–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $57.36 |
| 1585163 | 2022-08-11 | 2022-07-12–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 1587082 | 2022-08-22 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $14.00 |
| 1587276 | 2022-08-22 | 2022-07-22–2022-08-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $30.76 |
| 1592890 | 2022-09-02 | 2022-08-24–2022-08-24 | FRANKABLE PRINTING & REPROD | XPRESS COPY | $7,165.05 |
| 1592891 | 2022-09-02 | 2022-08-26–2022-08-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,278.31 |
Travel, line by line81 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574350 | 2022-07-06 | 2022-06-05–2022-06-07 | LODGING | IndividualName withheld | $239.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.71 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $79.72 |
| 1575245 | 2022-07-07 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $483.60 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.60 |
| 1575251 | 2022-07-07 | 2022-06-05–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $441.20 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575816 | 2022-07-08 | 2022-05-18–2022-05-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,203.10 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1586025 | 2022-08-09 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $4,396.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574853 | 2022-07-06 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | NEW ENGLAND | $102.72 |
| 1574866 | 2022-07-06 | 2022-04-01–2022-06-30 | WATER | WATERLOGIC AMERICAS LLC | $179.85 |
| 1575844 | 2022-07-07 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T611601U3 | $96.96 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BC5RE9C53 | $61.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |
| 1575816 | 2022-07-08 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R5LU0WG0 | $14.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R8X72912 | $9.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EW6A75NI3 | $14.85 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KY4AO5U33 | $21.99 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZD4W75XS3 | $24.98 |
Other, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1587276 | 2022-08-22 | 2022-07-22–2022-08-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1596133 | 2022-09-20 | 2022-08-22–2022-09-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |