12rows
$3,338.82paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$420,663.412023 HON. CHELLIE PINGREE ($4,689.56) · 2024 HON. CHELLIE PINGREE ($415,973.85) · Median member: $434,778.14
2024 so far$818,274.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $356,549.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $4,689.56 |
| 2024 HON. CHELLIE PINGREE | 2024 | $415,973.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,549.23 |
| 2 | Contractual services | Itemized | $1,902.66 |
| 3 | Rent, communications and utilities | Itemized | $34,102.77 |
| 4 | Printing and franked mail | Itemized | $831.73 |
| 5 | Travel | Itemized | $22,278.59 |
| 6 | Equipment | Itemized | $950.00 |
| 7 | Supplies and materials | Itemized | $4,042.43 |
| 8 | Other | Itemized | $6.00 |
| Member total | $420,663.41 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| POLICY ADVISOR | 3 | $65,000.01 |
| STAFF ASSISTANT | 3 | $48,750.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| FIELD OUTREACH | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $20,000.01 |
| CASE WORKER | 1 | $18,125.01 |
| CASEWORKER | 1 | $18,125.01 |
| COMMUNICATIONS COORDINATOR/DIG | 1 | $17,750.01 |
| PART-TIME EMPLOYEE | 2 | $17,730.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,312.50 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| other titles | 7 | $16,606.66 |
| Payroll total | 28 | $356,549.23 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740109 | 2024-04-04 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1741952 | 2024-04-25 | 2024-02-21–2024-03-26 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1743301 | 2024-04-25 | 2024-04-12–2024-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1743302 | 2024-04-25 | 2024-03-22–2024-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1745238 | 2024-04-25 | 2024-03-20–2024-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| 1747973 | 2024-05-13 | 2024-03-27–2024-04-23 | JANITORIAL AND MAINT SERV | IM | $13.97 |
| 1748863 | 2024-05-22 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1753173 | 2024-05-29 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1753175 | 2024-05-29 | 2024-05-16–2024-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1753268 | 2024-05-29 | 2024-04-10–2024-04-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $148.75 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740301 | 2024-04-03 | 2024-02-24–2024-03-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $302.59 |
| 1739125 | 2024-04-04 | 2024-02-18–2024-03-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $69.25 |
| 1740047 | 2024-04-04 | 2024-03-26–2024-04-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1740302 | 2024-04-04 | 2024-02-24–2024-03-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $383.02 |
| 1740303 | 2024-04-04 | 2024-02-24–2024-03-25 | UTILITIES | CENTRAL MAINE POWER COMPANY | $274.61 |
| 1742324 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1742575 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,263.88 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.88 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.09 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1743299 | 2024-04-25 | 2024-03-22–2024-04-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $65.34 |
| 1745150 | 2024-04-25 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $219.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $77.00 |
| 1749612 | 2024-05-29 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $66.45 |
| 1752955 | 2024-05-29 | 2024-04-22–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $92.31 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739893 | 2024-04-03 | 2024-02-21–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.01 |
| 〃 | 〃 | 2024-03-14–2024-03-26 | PARKING | IndividualName withheld | $17.52 |
| 〃 | 〃 | 2024-02-21–2024-02-27 | TOLLS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-03-01–2024-03-21 | TOLLS | IndividualName withheld | $8.40 |
| 1739150 | 2024-04-04 | 2024-02-02–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.30 |
| 〃 | 〃 | 2024-02-02–2024-02-15 | TOLLS | IndividualName withheld | $10.90 |
| 1740540 | 2024-04-10 | 2024-03-20–2024-03-21 | LODGING | CITIBANK GOV CARD SERVICE | $598.30 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | 〃 | $28.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $41.99 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | 〃 | $56.08 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745604 | 2024-04-30 | 2024-04-27–2025-04-26 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $341.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741926 | 2024-04-25 | 2024-03-23–2024-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.79 |
| 1745148 | 2024-04-25 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $50.88 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $1,815.16 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| 1745150 | 2024-04-25 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $32.16 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RH2PQ7LM2 | $5.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN42N2UU0 | $16.95 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ1CP85M1 | $99.99 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ5NQ2ST2 | $23.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ5XR7AU1 | $15.49 |
Other, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743299 | 2024-04-25 | 2024-03-22–2024-04-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1752955 | 2024-05-29 | 2024-04-22–2024-05-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |