Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$459,542.612023 HON. CHELLIE PINGREE ($106.69) · 2024 HON. CHELLIE PINGREE ($459,435.92) · Median member: $453,807.92
2024 so far$1,277,709.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $394,045.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $106.69 |
| 2024 HON. CHELLIE PINGREE | 2024 | $459,435.92 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,045.15 |
| 2 | Contractual services | Itemized | $4,216.07 |
| 3 | Rent, communications and utilities | Itemized | $35,808.61 |
| 4 | Printing and franked mail | Itemized | $648.85 |
| 5 | Travel | Itemized | $19,505.88 |
| 6 | Equipment | Itemized | $2,619.00 |
| 7 | Supplies and materials | Itemized | $2,693.05 |
| 8 | Other | Itemized | $6.00 |
| Member total | $459,542.61 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| POLICY ADVISOR | 3 | $75,500.01 |
| STAFF ASSISTANT | 3 | $59,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,794.42 |
| SCHEDULER/OUTREACH MANAGER | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,881.25 |
| FIELD OUTREACH | 1 | $23,500.01 |
| FIELD REPRESENTATIVE | 1 | $23,500.01 |
| CASE WORKER | 1 | $21,625.01 |
| CASEWORKER | 1 | $21,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 1 | $20,750.00 |
| CHIEF OF STAFF | 1 | $13,393.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 3 | $4,325.67 |
| Payroll total | 24 | $394,045.15 |
Contractual services, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756453 | 2024-07-02 | 2024-05-07–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,432.25 |
| 1759485 | 2024-07-08 | 2024-04-24–2024-05-28 | JANITORIAL AND MAINT SERV | IM | $41.91 |
| 1760939 | 2024-07-08 | 2024-06-12–2024-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1760940 | 2024-07-08 | 2024-05-29–2024-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1762194 | 2024-07-18 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1762870 | 2024-07-19 | 2024-05-29–2024-06-25 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1766066 | 2024-07-25 | 2024-06-21–2024-06-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $446.25 |
| 1766064 | 2024-07-29 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1766065 | 2024-07-29 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1769132 | 2024-08-13 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759484 | 2024-07-02 | 2024-06-02–2024-07-01 | UTILITIES | VERIZON WIRELESS | $197.61 |
| 1759486 | 2024-07-02 | 2024-06-04–2024-07-03 | UTILITIES | TIME WARNER CABLE | $528.55 |
| 1759513 | 2024-07-08 | 2024-05-11–2024-06-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $66.71 |
| 1761756 | 2024-07-10 | 2024-05-23–2024-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $94.22 |
| 1761754 | 2024-07-12 | 2024-05-23–2024-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $429.96 |
| 1761755 | 2024-07-12 | 2024-05-23–2024-06-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $97.72 |
| 1763339 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 1763586 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 1762866 | 2024-07-19 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| 1762871 | 2024-07-19 | 2024-05-18–2024-06-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $70.54 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.84 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1760113 | 2024-07-02 | 2024-05-22–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $42.88 |
| 1762866 | 2024-07-19 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $77.00 |
| 1762950 | 2024-07-25 | 2024-06-22–2024-07-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $42.52 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1773530 | 2024-08-28 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $77.00 |
| 1773531 | 2024-08-28 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| 1773550 | 2024-08-28 | 2024-07-22–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $117.14 |
Travel, line by line85 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761390 | 2024-07-08 | 2024-05-01–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.94 |
| 〃 | 〃 | 2024-05-07–2024-05-09 | PARKING | IndividualName withheld | $4.75 |
| 1761532 | 2024-07-08 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $512.10 |
| 〃 | 〃 | 2024-06-20–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $597.20 |
| 1761533 | 2024-07-08 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$350.10 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$466.09 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$321.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,024.20 |
| 〃 | 〃 | 2024-06-06–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.19 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| RMS0136344 | 2024-08-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756443 | 2024-07-02 | 2024-05-11–2025-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2024-05-04–2024-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUBTEXT | $3.99 |
| 1756442 | 2024-07-05 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IZ5AQ15O3 | $39.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NJ8FE3MP3 | $8.29 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$9.82 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6O0ZL0UO3 | $31.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 985ZJ2PX3 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.13 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US I33RO2YM3 | $24.28 |
Other, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760113 | 2024-07-02 | 2024-05-22–2024-06-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1773550 | 2024-08-28 | 2024-07-22–2024-08-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |