10rows
$8,808.95paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$473,537.522023 HON. CHELLIE PINGREE ($473,537.52) · Median member: $415,972.51
2023 so far$907,496.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $380,585.13 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $473,537.52 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,585.13 |
| 2 | Contractual services | Itemized | $9,338.69 |
| 3 | Rent, communications and utilities | Itemized | $35,864.04 |
| 4 | Printing and franked mail | Itemized | $1,105.61 |
| 5 | Travel | Itemized | $38,063.42 |
| 6 | Equipment | Itemized | $5,455.30 |
| 7 | Supplies and materials | Itemized | $3,119.33 |
| 8 | Other | Itemized | $6.00 |
| Member total | $473,537.52 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| POLICY ADVISOR | 3 | $63,000.02 |
| STAFF ASSISTANT | 3 | $51,875.01 |
| PART-TIME EMPLOYEE | 3 | $33,032.34 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| SCHEDULER/OUTREACH MANAGER | 1 | $23,125.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $21,250.01 |
| FIELD OUTREACH | 1 | $20,624.99 |
| FIELD REPRESENTATIVE | 1 | $20,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,805.01 |
| CASEWORKER | 1 | $18,749.99 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $18,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| CHIEF OF STAFF | 1 | $10,518.74 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,848.67 |
| other titles | 4 | $7,255.33 |
| Payroll total | 28 | $380,585.13 |
Contractual services, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647057 | 2023-04-03 | 2023-03-17–2023-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1647425 | 2023-04-03 | 2023-01-04–2023-01-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1649543 | 2023-04-12 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1651225 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651944 | 2023-04-18 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $70.00 |
| 1651945 | 2023-04-18 | 2023-02-22–2023-03-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $27.94 |
| 1653935 | 2023-04-25 | 2023-03-20–2023-03-20 | TRAINING | CITI PCARD-UNIVERSITY OF MAINE E-COM | $60.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655493 | 2023-05-05 | 2023-04-12–2023-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1656418 | 2023-05-05 | 2023-03-17–2023-03-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $78.62 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647844 | 2023-04-03 | 2023-02-24–2023-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $347.72 |
| 1647846 | 2023-04-03 | 2023-02-24–2023-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $274.99 |
| 1647847 | 2023-04-03 | 2023-02-24–2023-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $611.05 |
| 1648212 | 2023-04-07 | 2023-03-26–2023-04-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1648215 | 2023-04-07 | 2023-02-18–2023-03-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $64.78 |
| 1650677 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1651525 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1650062 | 2023-04-18 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $14.05 |
| 1651946 | 2023-04-18 | 2023-04-04–2023-05-03 | UTILITIES | TIME WARNER CABLE | $549.46 |
| 1651947 | 2023-04-18 | 2023-04-02–2023-05-01 | UTILITIES | VERIZON WIRELESS | $146.79 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.91 |
| 1653711 | 2023-04-25 | 2023-03-22–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $87.02 |
| 1653935 | 2023-04-25 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $68.00 |
| 1654279 | 2023-04-25 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC16800001685 | $77.50 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.84 |
| 1658176 | 2023-05-17 | 2023-04-22–2023-05-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $63.06 |
| 1658184 | 2023-05-17 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | $25.65 |
Travel, line by line171 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647400 | 2023-04-03 | 2023-02-02–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.40 |
| 〃 | 〃 | 2023-02-03–2023-02-07 | PARKING | IndividualName withheld | $97.40 |
| 1647789 | 2023-04-03 | 2023-03-19–2023-03-23 | MEALS | IndividualName withheld | $248.52 |
| 〃 | 〃 | 2023-03-19–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $74.64 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | PARKING | IndividualName withheld | $70.00 |
| 1647791 | 2023-04-03 | 2023-03-19–2023-03-23 | LODGING | IndividualName withheld | $1,186.28 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | MEALS | IndividualName withheld | $227.74 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $28.51 |
| 1647858 | 2023-04-03 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $301.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653958 | 2023-04-19 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,580.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $252.20 |
| 1653966 | 2023-04-25 | 2023-04-27–2024-04-26 | WARRANTIES | NEW ENGLAND | $341.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1657372 | 2023-05-09 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,462.33 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649540 | 2023-04-12 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $190.64 |
| 1649541 | 2023-04-13 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | RENAISSANCE GALLERY | $92.98 |
| 1653935 | 2023-04-25 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HC2M798R1 AM | $103.98 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HG4KT37W0 AM | $126.87 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H58MP9JU1 | $14.98 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H70CZ8PU0 | $47.81 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG05Y2TF1 | $126.87 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | CITI PCARD-MAINE STATE CHAMBER OF CO | $25.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITI PCARD-SP ROCK CITY COFFEE | $81.90 |
| 〃 | 〃 | 2023-03-22–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $399.00 |
Other, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1658176 | 2023-05-17 | 2023-04-22–2023-05-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1666251 | 2023-06-21 | 2023-05-22–2023-06-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |