9rows
$8,156.37paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$584,963.972023 HON. CHELLIE PINGREE ($394.78) · 2024 HON. CHELLIE PINGREE ($584,569.19) · Median member: $521,926.02
2024 so far$1,862,279.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $448,305.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHELLIE PINGREE | 2023 | $394.78 |
| 2024 HON. CHELLIE PINGREE | 2024 | $584,569.19 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,305.72 |
| 2 | Contractual services | Itemized | $2,448.31 |
| 3 | Rent, communications and utilities | Itemized | $35,508.62 |
| 4 | Printing and franked mail | Itemized | $978.92 |
| 5 | Travel | Itemized | $36,524.58 |
| 6 | Equipment | Itemized | $5,283.18 |
| 7 | Supplies and materials | Itemized | $55,905.64 |
| 8 | Other | Itemized | $9.00 |
| Member total | $584,963.97 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $78,805.55 |
| POLICY ADVISOR | 3 | $78,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,881.25 |
| FIELD OUTREACH | 1 | $24,500.01 |
| FIELD REPRESENTATIVE | 1 | $24,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,250.00 |
| CASE WORKER | 1 | $22,625.01 |
| CASEWORKER | 1 | $22,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,125.00 |
| PART-TIME EMPLOYEE | 1 | $21,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $19,499.99 |
| CHIEF OF STAFF | 1 | $14,393.76 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,846.67 |
| other titles | 4 | $10,003.45 |
| Payroll total | 24 | $448,305.72 |
Contractual services, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781056 | 2024-10-02 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 01781057 | 2024-10-02 | 2024-09-05–2024-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 01782460 | 2024-10-10 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 01785195 | 2024-10-24 | 2024-08-28–2024-09-24 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 01783625 | 2024-10-25 | 2024-09-04–2024-09-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $148.75 |
| 01790051 | 2024-11-14 | 2024-11-01–2024-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 01790052 | 2024-11-14 | 2024-10-18–2024-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 01790053 | 2024-11-14 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 01790108 | 2024-11-18 | 2024-10-10–2024-10-10 | TRAINING | IndividualName withheld | $360.00 |
| 01794520 | 2024-11-29 | 2024-09-25–2024-10-22 | JANITORIAL AND MAINT SERV | IM | $27.94 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781058 | 2024-10-02 | 2024-08-13–2024-09-12 | UTILITIES | CENTRAL MAINE POWER COMPANY | $76.52 |
| 01781978 | 2024-10-09 | 2024-08-23–2024-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $435.57 |
| 01781979 | 2024-10-09 | 2024-08-23–2024-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $113.87 |
| 01781980 | 2024-10-09 | 2024-08-23–2024-09-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $94.14 |
| 01781981 | 2024-10-09 | 2024-08-18–2024-09-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $69.23 |
| 01784228 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $6,883.41 |
| 01784474 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $779.10 |
| 01782893 | 2024-10-18 | 2024-09-26–2024-10-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 01785193 | 2024-10-24 | 2024-10-04–2024-11-03 | UTILITIES | TIME WARNER CABLE | $528.55 |
| 01785196 | 2024-10-24 | 2024-10-02–2024-11-01 | UTILITIES | VERIZON WIRELESS | $200.51 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.02 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.31 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.91 |
| 01778327 | 2024-10-02 | 2024-08-02–2024-08-02 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
| 01785189 | 2024-10-24 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $132.00 |
| 01786968 | 2024-10-30 | 2024-09-22–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $74.47 |
| 01790107 | 2024-11-14 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $198.00 |
| 〃 | 〃 | 2024-10-14–2024-10-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $38.00 |
| 01793797 | 2024-11-21 | 2024-10-22–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $88.38 |
| 01800079 | 2024-12-20 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
Travel, line by line139 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776652 | 2024-10-08 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $247.10 |
| 01781983 | 2024-10-09 | 2024-08-16–2024-08-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2024-08-16–2024-08-17 | LODGING | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2024-08-15–2024-08-17 | MEALS | IndividualName withheld | $34.14 |
| 〃 | 〃 | 2024-08-06–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.58 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-08-06–2024-08-22 | TOLLS | IndividualName withheld | $8.85 |
| 01782233 | 2024-10-10 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 01782236 | 2024-10-15 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$350.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$350.10 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783557 | 2024-10-10 | 2024-10-03–2024-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,079.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 01790629 | 2024-11-22 | 2023-01-19–2023-01-19 | MAINTENANCE / REPAIRS | CULLIGAN QUENCH | $79.50 |
Supplies and materials, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781228 | 2024-10-04 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $209.72 |
| 01781758 | 2024-10-09 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.85 |
| 01781160 | 2024-10-16 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1.95 |
| 01785188 | 2024-10-24 | 2024-09-03–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $11.99 |
| 01785189 | 2024-10-24 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 4T3PD2VS3 | $17.37 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT5BR7511 | $31.89 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL JS8D048N3 | $27.97 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JR2UR89W3 | $57.42 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 8F7025D93 | $65.89 |
Other, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786968 | 2024-10-30 | 2024-09-22–2024-10-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 01793797 | 2024-11-21 | 2024-10-22–2024-11-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 01800081 | 2024-12-20 | 2024-11-22–2024-12-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |