Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$527,844.822021 HON. CHELLIE PINGREE ($165.00) · 2022 HON. CHELLIE PINGREE ($527,679.82) · Median member: $494,470.34
2022 so far$1,756,971.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $424,032.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHELLIE PINGREE | 2021 | $165.00 |
| 2022 HON. CHELLIE PINGREE | 2022 | $527,679.82 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,032.16 |
| 2 | Contractual services | Itemized | $2,193.60 |
| 3 | Rent, communications and utilities | Itemized | $33,697.36 |
| 4 | Printing and franked mail | Itemized | $19,297.91 |
| 5 | Travel | Itemized | $18,576.45 |
| 6 | Equipment | Itemized | $3,953.76 |
| 7 | Supplies and materials | Itemized | $26,084.58 |
| 8 | Other | Itemized | $9.00 |
| Member total | $527,844.82 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| POLICY ADVISOR | 3 | $74,625.03 |
| STAFF ASSISTANT | 3 | $57,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,378.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,017.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $25,692.01 |
| SCHEDULER/OUTREACH MANAGER | 1 | $25,192.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,357.99 |
| PART-TIME EMPLOYEE | 2 | $23,375.01 |
| FIELD OUTREACH | 1 | $22,374.99 |
| CASEWORKER | 1 | $20,499.99 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $20,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,687.27 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| SHARED EMPLOYEE | 3 | $7,450.00 |
| other titles | 4 | $8,563.76 |
| Payroll total | 26 | $424,032.16 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605770 | 2022-10-25 | 2022-08-24–2022-09-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1606227 | 2022-10-25 | 2022-01-24–2022-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $101.08 |
| 1605772 | 2022-10-26 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1611419 | 2022-11-07 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612078 | 2022-11-16 | 2022-09-28–2022-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1617178 | 2022-12-05 | 2022-11-18–2022-11-18 | NON-TECHNOLOGY SERVICE CONTR | NEW ENGLAND | $68.70 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1619648 | 2022-12-15 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600788 | 2022-10-04 | 2022-08-18–2022-09-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $342.48 |
| 1601884 | 2022-10-05 | 2022-08-24–2022-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $429.19 |
| 1601886 | 2022-10-05 | 2022-08-24–2022-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $69.10 |
| 1602130 | 2022-10-05 | 2022-09-26–2022-10-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1601890 | 2022-10-06 | 2022-08-24–2022-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $116.75 |
| 1602890 | 2022-10-13 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1602893 | 2022-10-13 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | MARINE TRADE CENTER LLC | $90.00 |
| 1604497 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $5,870.08 |
| 1605186 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $742.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.74 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,734.52 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.66 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1602889 | 2022-10-11 | 2022-08-19–2022-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 76K79GK9B2 | $900.00 |
| 1602821 | 2022-10-12 | 2022-09-06–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 4263SF3AB2 | $161.91 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602205 | 2022-10-06 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 1602208 | 2022-10-06 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-09-06–2022-09-10 | LODGING | 〃 | $726.90 |
| 1602281 | 2022-10-06 | 2022-08-22–2022-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $2,302.08 |
| 1602203 | 2022-10-19 | 2022-10-11–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $930.40 |
| 1606089 | 2022-10-25 | 2022-10-12–2022-10-14 | MEALS | IndividualName withheld | $75.30 |
| 1606225 | 2022-10-25 | 2022-09-15–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.99 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1620215 | 2022-12-14 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,924.66 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $420.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602889 | 2022-10-11 | 2022-08-22–2022-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$241.19 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1V8BR8R30 | $26.99 |
| 〃 | 〃 | 2022-09-22–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.94 |
| 1602918 | 2022-10-11 | 2022-10-01–2022-12-31 | WATER | WATERLOGIC AMERICAS LLC | $179.85 |
| 1602821 | 2022-10-12 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1U1WY08R1 AMZN | $29.65 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U3BY5TU2 | $10.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U9O24PW0 | $146.48 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806679936898 | $279.98 |
| 1602823 | 2022-10-12 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F3H524R2 | $79.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F4HZ1NB2 | $14.99 |
Other, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606565 | 2022-10-28 | 2022-09-22–2022-10-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1612603 | 2022-11-23 | 2022-10-22–2022-11-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1620473 | 2022-12-21 | 2022-11-22–2022-12-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |