Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$449,484.012023 HON. CHELLIE PINGREE ($449,484.01) · Median member: $437,588.26
2023 so far$1,356,980.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $369,070.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $449,484.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,070.03 |
| 2 | Contractual services | Itemized | $9,714.54 |
| 3 | Rent, communications and utilities | Itemized | $35,240.97 |
| 4 | Printing and franked mail | Itemized | $2,307.36 |
| 5 | Travel | Itemized | $28,080.75 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $4,452.36 |
| 8 | Other | Itemized | $9.00 |
| Member total | $449,484.01 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| POLICY ADVISOR | 3 | $67,500.00 |
| STAFF ASSISTANT | 4 | $49,388.90 |
| COMMUNICATIONS DIRECTOR | 1 | $28,125.00 |
| PART-TIME EMPLOYEE | 3 | $26,794.66 |
| SCHEDULER/OUTREACH MANAGER | 1 | $22,500.00 |
| FIELD OUTREACH | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,180.00 |
| CASEWORKER | 1 | $18,125.01 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $17,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,875.00 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| CONSTITUENT REPRESENTATIVE | 1 | $6,875.00 |
| CASE WORKER | 1 | $6,041.67 |
| other titles | 11 | $23,396.00 |
| Payroll total | 33 | $369,070.03 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672346 | 2023-07-12 | 2023-05-01–2023-05-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $862.75 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674951 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675721 | 2023-07-20 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1675725 | 2023-07-20 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | DESIGNER GREENS | $78.00 |
| 1675733 | 2023-07-20 | 2023-05-24–2023-06-27 | JANITORIAL AND MAINT SERV | IM | $41.91 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682690 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683496 | 2023-08-22 | 2023-06-28–2023-07-25 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1683498 | 2023-08-22 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670115 | 2023-07-03 | 2023-05-12–2023-06-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $63.00 |
| 1671132 | 2023-07-03 | 2023-03-25–2023-03-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $25.45 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.04 |
| 1671556 | 2023-07-03 | 2023-05-24–2023-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $402.78 |
| 1671557 | 2023-07-03 | 2023-05-24–2023-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $86.71 |
| 1671558 | 2023-07-03 | 2023-05-24–2023-06-22 | UTILITIES | CENTRAL MAINE POWER COMPANY | $346.16 |
| 1674409 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1675242 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1675719 | 2023-07-20 | 2023-05-18–2023-06-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $70.32 |
| 1675720 | 2023-07-20 | 2023-07-02–2023-08-01 | UTILITIES | VERIZON WIRELESS | $146.81 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.41 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.56 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.65 |
| 1671132 | 2023-07-03 | 2023-05-18–2023-05-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 6AJDXM79B2 | $110.98 |
| 1671675 | 2023-07-05 | 2023-06-22–2023-06-22 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
| 1673007 | 2023-07-20 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $319.00 |
| 1675847 | 2023-07-20 | 2023-06-22–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | NEW ENGLAND | $61.38 |
| 1675850 | 2023-07-20 | 2023-05-22–2023-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 5YJFAQP9B2 | $78.94 |
Travel, line by line120 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671714 | 2023-07-05 | 2023-06-27–2023-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | MEALS | IndividualName withheld | $72.78 |
| 〃 | 〃 | 2023-06-15–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.15 |
| 〃 | 〃 | 2023-06-13–2023-06-14 | PARKING | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2023-06-15–2023-06-20 | TOLLS | IndividualName withheld | $2.40 |
| 1672648 | 2023-07-12 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $228.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,594.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670878 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $190.64 |
| 1671132 | 2023-07-03 | 2023-05-10–2023-05-10 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 4I1OF4TE3 | $7.98 |
| 〃 | 〃 | 2023-05-11–2024-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | CITI PCARD-SP ROCK CITY COFFEE | $46.16 |
| 〃 | 〃 | 2023-05-04–2023-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUBTEXT | $3.99 |
| 1672348 | 2023-07-13 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675722 | 2023-07-20 | 2023-06-26–2023-06-26 | WATER | W B MASON COMPANY INC | $15.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $276.94 |
| 1675850 | 2023-07-20 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IA35X7593 AMZN | $29.18 |
Other, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675847 | 2023-07-20 | 2023-06-22–2023-07-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1685128 | 2023-08-22 | 2023-07-22–2023-08-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |
| 1691143 | 2023-09-21 | 2023-09-22–2023-10-21 | FREIGHT CHARGES | NEW ENGLAND | $3.00 |