26rows
$10,152.40paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$503,574.262023 HON. CHELLIE PINGREE ($503,574.26) · Median member: $505,537.67
2023 so far$1,860,555.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $419,186.14 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $503,574.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,186.14 |
| 2 | Contractual services | Itemized | $13,827.79 |
| 3 | Rent, communications and utilities | Itemized | $35,075.21 |
| 4 | Printing and franked mail | Itemized | $764.93 |
| 5 | Travel | Itemized | $28,199.08 |
| 6 | Equipment | Itemized | $2,354.60 |
| 7 | Supplies and materials | Itemized | $4,160.51 |
| 8 | Other | Itemized | $6.00 |
| Member total | $503,574.26 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| POLICY ADVISOR | 3 | $76,500.00 |
| STAFF ASSISTANT | 3 | $57,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,497.33 |
| COMMUNICATIONS DIRECTOR | 1 | $31,125.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $25,500.00 |
| FIELD OUTREACH | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $23,000.01 |
| CASE WORKER | 1 | $21,125.01 |
| CASEWORKER | 1 | $21,125.01 |
| PART-TIME EMPLOYEE | 2 | $20,970.00 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $20,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,875.00 |
| CHIEF OF STAFF | 1 | $12,893.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,500.00 |
| other titles | 2 | $4,950.00 |
| Payroll total | 23 | $419,186.14 |
Contractual services, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693900 | 2023-10-02 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1695695 | 2023-10-05 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1695696 | 2023-10-05 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1698092 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696355 | 2023-10-18 | 2023-08-23–2023-09-26 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1698847 | 2023-10-19 | 2023-09-21–2023-09-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM T15AS6OD0 | $158.80 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $177.17 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695161 | 2023-10-02 | 2023-08-18–2023-09-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $69.37 |
| 1695162 | 2023-10-02 | 2023-09-26–2023-10-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1695840 | 2023-10-05 | 2023-08-24–2023-09-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $113.81 |
| 1695841 | 2023-10-05 | 2023-08-24–2023-09-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $458.17 |
| 1695843 | 2023-10-05 | 2023-08-24–2023-09-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $149.19 |
| 1697555 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1698383 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1701171 | 2023-10-23 | 2023-09-14–2023-10-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $71.21 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.81 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.04 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.09 |
| 1698847 | 2023-10-19 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| 1698848 | 2023-10-19 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $132.00 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $132.00 |
| 1698851 | 2023-10-19 | 2023-09-22–2023-10-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $26.35 |
| MED0129037 | 2023-10-26 | 2023-09-15–2023-09-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.90 |
| 1704723 | 2023-11-17 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line135 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693846 | 2023-10-02 | 2023-07-29–2023-08-03 | TOLLS | IndividualName withheld | $22.98 |
| 1693898 | 2023-10-02 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $301.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.90 |
| 1693899 | 2023-10-02 | 2023-08-30–2023-08-30 | MEALS | CITIBANK GOV CARD SERVICE | $8.64 |
| 1694051 | 2023-10-02 | 2023-06-09–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.81 |
| 1694334 | 2023-10-02 | 2023-09-10–2023-09-10 | MEALS | IndividualName withheld | $42.48 |
| 〃 | 〃 | 2023-09-07–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.68 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $15.75 |
| 1695034 | 2023-10-02 | 2023-09-19–2023-09-27 | MEALS | IndividualName withheld | $18.91 |
| 〃 | 〃 | 2023-09-11–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.30 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1704450 | 2023-11-14 | 2023-11-10–2023-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,690.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.85 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693846 | 2023-10-02 | 2023-07-31–2023-07-31 | FOOD & BEVERAGE | IndividualName withheld | $75.95 |
| 1694059 | 2023-10-02 | 2023-09-24–2023-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.95 |
| 1693795 | 2023-10-05 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $190.64 |
| 1696362 | 2023-10-18 | 2023-09-26–2023-09-26 | WATER | W B MASON COMPANY INC | $83.95 |
| 1698846 | 2023-10-18 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T32EW7Q12 | $60.94 |
| 1697124 | 2023-10-19 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $304.46 |
| 1698847 | 2023-10-19 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T919Y3AJ2 | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US T17VK2A71 | $19.99 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T17BU00C0 | $96.83 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-Amazon.com T11VL9CV1 | $142.27 |
Other, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698851 | 2023-10-19 | 2023-09-22–2023-10-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1709119 | 2023-12-05 | 2023-10-22–2023-11-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |