8rows
$1,415.18paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$495,535.252022 HON. CHELLIE PINGREE ($61,575.98) · 2023 HON. CHELLIE PINGREE ($433,959.27) · Median member: $417,256.24
2023 so far$433,959.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $365,702.92 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHELLIE PINGREE | 2022 | $61,575.98 |
| 2023 HON. CHELLIE PINGREE | 2023 | $433,959.27 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,702.92 |
| 2 | Contractual services | Itemized | $10,781.24 |
| 3 | Rent, communications and utilities | Itemized | $39,005.86 |
| 4 | Printing and franked mail | Itemized | $7,078.88 |
| 5 | Travel | Itemized | $17,533.73 |
| 6 | Equipment | Itemized | $16,515.53 |
| 7 | Supplies and materials | Itemized | $38,908.09 |
| 8 | Other | Itemized | $9.00 |
| Member total | $495,535.25 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| POLICY ADVISOR | 6 | $59,062.53 |
| STAFF ASSISTANT | 6 | $48,125.01 |
| PART-TIME EMPLOYEE | 5 | $30,792.34 |
| COMMUNICATIONS DIRECTOR | 2 | $28,500.01 |
| SCHEDULER/OUTREACH MANAGER | 2 | $21,875.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $20,000.01 |
| FIELD OUTREACH | 2 | $19,374.99 |
| FIELD REPRESENTATIVE | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,555.01 |
| CASEWORKER | 2 | $17,499.99 |
| COMMUNICATIONS COORDINATOR/DIG | 2 | $17,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| CHIEF OF STAFF | 2 | $10,201.74 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,081.67 |
| other titles | 8 | $14,884.61 |
| Payroll total | 49 | $365,702.92 |
Contractual services, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627011 | 2023-01-11 | 2022-12-23–2023-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox N8HK2MXKBT6D | $119.88 |
| 1629244 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638054 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634066 | 2023-02-17 | 2023-01-31–2023-01-31 | SECURITY SERVICE | HACKETT SECURITY INC | $997.50 |
| 1635207 | 2023-02-17 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1635209 | 2023-02-17 | 2022-12-21–2023-01-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1635647 | 2023-02-24 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1638693 | 2023-02-24 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | PRESTO FIXO HOME SERVICES LLC | $250.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1642236 | 2023-03-13 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628652 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1633560 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1629424 | 2023-01-18 | 2023-01-04–2023-02-03 | UTILITIES | TIME WARNER CABLE | $550.39 |
| 1629427 | 2023-01-19 | 2023-01-02–2023-02-01 | UTILITIES | VERIZON WIRELESS | $146.21 |
| 1632792 | 2023-02-03 | 2023-01-26–2023-02-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1637490 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1638360 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1635206 | 2023-02-17 | 2023-02-04–2023-03-03 | UTILITIES | TIME WARNER CABLE | $550.39 |
| 1638637 | 2023-02-24 | 2023-01-13–2023-02-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $116.00 |
| 1638692 | 2023-02-24 | 2023-02-02–2023-03-01 | UTILITIES | VERIZON WIRELESS | $146.21 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,522.08 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.63 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.08 |
| 1629714 | 2023-01-18 | 2022-12-22–2023-01-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $38.02 |
| 1634123 | 2023-02-17 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 1635431 | 2023-02-17 | 2023-01-22–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $35.64 |
| 1642719 | 2023-03-21 | 2023-02-22–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $57.02 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.80 |
Travel, line by line119 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626585 | 2023-01-11 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $232.60 |
| 1633337 | 2023-02-03 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
| 1633427 | 2023-02-03 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.72 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | PARKING | IndividualName withheld | $56.00 |
| 1633761 | 2023-02-06 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.32 |
| 〃 | 〃 | 2023-01-13–2023-02-01 | PARKING | IndividualName withheld | $6.00 |
| 1633874 | 2023-02-06 | 2023-01-10–2023-01-11 | MEALS | IndividualName withheld | $74.15 |
| 1633884 | 2023-02-06 | 2023-01-10–2023-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $364.39 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627507 | 2023-01-18 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1634784 | 2023-02-09 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,701.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1646782 | 2023-03-22 | 2023-01-16–2023-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,091.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1633599 | 2023-02-02 | 2022-11-18–2022-11-18 | MAINTENANCE / REPAIRS | NEW ENGLAND | $68.70 |
| 1646436 | 2023-03-20 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $5,845.37 |
Supplies and materials, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627856 | 2023-01-12 | 2023-01-06–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.73 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.57 |
| 1632790 | 2023-02-03 | 2023-01-25–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,973.75 |
| 1634123 | 2023-02-17 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215UY7GH3 | $139.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2K60J2CY3 | $39.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O33NF2YB3 | $94.94 |
| 〃 | 〃 | 2023-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOODFIX.CO | $570.58 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | HABITATION EXPENSE | IndividualName withheld | $38.25 |
| 1634126 | 2023-02-17 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AS3IG7LV3 AMZN | $99.97 |
Other, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629714 | 2023-01-18 | 2022-12-22–2023-01-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1635431 | 2023-02-17 | 2023-01-22–2023-02-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1642719 | 2023-03-21 | 2023-02-22–2023-03-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |