15rows
$7,954.03paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$461,525.132023 HON. CHELLIE PINGREE ($59,224.95) · 2024 HON. CHELLIE PINGREE ($402,300.18) · Median member: $491,359.06
2024 so far$402,300.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $354,871.56 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $59,224.95 |
| 2024 HON. CHELLIE PINGREE | 2024 | $402,300.18 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,871.56 |
| 2 | Contractual services | Itemized | $27,091.51 |
| 3 | Rent, communications and utilities | Itemized | $36,749.08 |
| 4 | Printing and franked mail | Itemized | $1,115.96 |
| 5 | Travel | Itemized | $21,891.14 |
| 6 | Equipment | Itemized | $1,415.00 |
| 7 | Supplies and materials | Itemized | $18,381.88 |
| 8 | Other | Itemized | $9.00 |
| Member total | $461,525.13 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| POLICY ADVISOR | 7 | $57,000.00 |
| STAFF ASSISTANT | 6 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,125.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,381.25 |
| FIELD OUTREACH | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,000.01 |
| CASE WORKER | 2 | $18,125.01 |
| CASEWORKER | 2 | $18,125.01 |
| PART-TIME EMPLOYEE | 4 | $17,970.00 |
| COMMUNICATIONS COORDINATOR/DIG | 2 | $17,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,875.00 |
| CHIEF OF STAFF | 2 | $9,893.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,561.50 |
| other titles | 6 | $12,190.00 |
| Payroll total | 47 | $354,871.56 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718496 | 2024-01-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1724162 | 2024-01-29 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1727333 | 2024-02-14 | 2023-12-27–2024-01-23 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1726254 | 2024-02-16 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1727844 | 2024-02-21 | 2024-01-19–2024-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1727845 | 2024-02-21 | 2024-02-09–2024-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1733125 | 2024-03-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1734419 | 2024-03-18 | 2024-02-23–2024-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1734420 | 2024-03-18 | 2024-03-08–2024-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1734421 | 2024-03-18 | 2024-01-24–2024-02-20 | JANITORIAL AND MAINT SERV | IM | $27.94 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720128 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1720375 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1719802 | 2024-01-23 | 2024-01-02–2024-02-01 | UTILITIES | VERIZON WIRELESS | $147.22 |
| 1719801 | 2024-01-24 | 2024-01-04–2024-02-03 | UTILITIES | TIME WARNER CABLE | $516.02 |
| 1723399 | 2024-01-26 | 2023-12-13–2024-01-11 | UTILITIES | CENTRAL MAINE POWER COMPANY | $70.81 |
| 1726382 | 2024-02-14 | 2024-01-26–2024-02-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1727331 | 2024-02-14 | 2024-02-04–2024-03-03 | UTILITIES | TIME WARNER CABLE | $516.02 |
| 1727332 | 2024-02-14 | 2024-02-02–2024-03-01 | UTILITIES | VERIZON WIRELESS | $147.22 |
| 1728256 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1728508 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
Printing and franked mail, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.84 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1729164 | 2024-02-22 | 2024-01-04–2024-01-07 | ADVERTISEMENTS | CITI PCARD-FACEBK B6ZTCWB9B2 | $175.00 |
| 〃 | 〃 | 2024-01-02–2024-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK QB7G4V79B2 | $50.00 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | ADVERTISEMENTS | CITI PCARD-FACEBK RPCL5UT9B2 | $125.00 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | ADVERTISEMENTS | CITI PCARD-FACEBK TFLT3VF9B2 | $75.00 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | ADVERTISEMENTS | CITI PCARD-FACEBK TGV99W3AB2 | $114.59 |
| 1731207 | 2024-02-27 | 2024-01-22–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $53.80 |
Travel, line by line132 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718268 | 2024-01-09 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $501.80 |
| 1718809 | 2024-01-19 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $349.90 |
| 1719570 | 2024-01-24 | 2024-01-07–2024-01-10 | MEALS | IndividualName withheld | $222.40 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-07–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.01 |
| 1724296 | 2024-01-29 | 2024-01-22–2024-01-24 | MEALS | IndividualName withheld | $141.85 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | WI-FI ON TRAVEL | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $89.11 |
| 1725155 | 2024-01-31 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$350.10 |
| 〃 | 〃 | 2024-01-17–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.20 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $751.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1732672 | 2024-03-07 | 2024-01-26–2024-01-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717949 | 2024-01-10 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $190.64 |
| 1718837 | 2024-01-16 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $94.72 |
| 1719803 | 2024-01-23 | 2024-01-02–2024-01-02 | WATER | W B MASON COMPANY INC | $101.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.28 |
| 1723688 | 2024-01-26 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.82 |
| 1724305 | 2024-01-29 | 2023-12-31–2024-03-31 | WATER | QUENCH USA LLC | $19.29 |
| 1724586 | 2024-01-31 | 2024-01-09–2024-01-09 | HABITATION EXPENSE | W B MASON COMPANY INC | $299.98 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.00 |
| 1729161 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R06YP57H0 | $24.38 |
Other, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731207 | 2024-02-27 | 2024-01-22–2024-02-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1738394 | 2024-03-22 | 2024-02-22–2024-03-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1713958 | 2024-01-02 | 2023-11-22–2023-12-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |