60rows
$15,692.79paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$486,537.872024 HON. CHELLIE PINGREE ($40,089.49) · 2025 HON. CHELLIE PINGREE ($446,448.38) · Median member: $451,616.33
2025 so far$446,448.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $399,758.38 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHELLIE PINGREE | 2024 | $40,089.49 |
| 2025 HON. CHELLIE PINGREE | 2025 | $446,448.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,758.38 |
| 2 | Contractual services | Itemized | $10,681.67 |
| 3 | Rent, communications and utilities | Itemized | $39,790.95 |
| 4 | Printing and franked mail | Itemized | $385.02 |
| 5 | Travel | Itemized | $29,961.76 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $5,345.09 |
| 8 | Other | Itemized | $6.00 |
| Member total | $486,537.87 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 8 | $70,374.99 |
| POLICY ADVISOR | 6 | $69,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,881.25 |
| FIELD OUTREACH | 2 | $21,500.01 |
| FIELD REPRESENTATIVE | 2 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,250.00 |
| CASE WORKER | 2 | $19,625.01 |
| CASEWORKER | 2 | $19,625.01 |
| PART-TIME EMPLOYEE | 3 | $19,374.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,125.00 |
| DEPUTY PRESS SECRETARY | 2 | $18,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,563.34 |
| CHIEF OF STAFF | 2 | $11,393.76 |
| other titles | 6 | $5,046.00 |
| Payroll total | 48 | $399,758.38 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802475 | 2025-01-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1804456 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808821 | 2025-02-06 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812509 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813271 | 2025-02-21 | 2024-12-25–2025-01-28 | JANITORIAL AND MAINT SERV | IM | $41.91 |
| 1814945 | 2025-03-03 | 2025-01-03–2025-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1814946 | 2025-03-03 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1814947 | 2025-03-04 | 2025-01-31–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1814948 | 2025-03-05 | 2025-02-20–2025-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807605 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1807428 | 2025-01-28 | 2025-01-04–2025-02-03 | UTILITIES | TIME WARNER CABLE | $528.55 |
| 1807470 | 2025-01-29 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.84 |
| 1809226 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $950.00 |
| 1808822 | 2025-02-05 | 2025-01-26–2025-02-25 | UTILITIES | TIME WARNER CABLE | $269.95 |
| 1812876 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1813188 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $950.00 |
| 1809957 | 2025-02-18 | 2025-02-04–2025-03-03 | UTILITIES | TIME WARNER CABLE | $528.50 |
| 1809964 | 2025-02-18 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.50 |
| 1813272 | 2025-02-24 | 2025-02-02–2025-03-01 | UTILITIES | VERIZON WIRELESS | $200.54 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1808826 | 2025-02-07 | 2025-01-08–2025-01-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $121.33 |
| 1813581 | 2025-02-26 | 2025-01-22–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $58.78 |
| 1817082 | 2025-03-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $132.00 |
| 1800360 | 2025-01-03 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | $12.95 |
| 1816345 | 2025-03-17 | 2024-12-22–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $80.34 |
Travel, line by line170 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802786 | 2025-01-10 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.50 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.40 |
| 1802955 | 2025-01-24 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $330.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.47 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.48 |
| 1806240 | 2025-01-24 | 2025-01-10–2025-01-10 | PARKING | IndividualName withheld | $24.20 |
| 1809411 | 2025-02-19 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2025-01-06–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.54 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | PARKING | IndividualName withheld | $2.25 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802455 | 2025-01-13 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $209.72 |
| 1807423 | 2025-01-28 | 2025-01-07–2025-01-07 | WATER | W B MASON COMPANY INC | $101.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.11 |
| 1807426 | 2025-01-30 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $54.19 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.69 |
| 1809409 | 2025-02-18 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $10.60 |
| 1813279 | 2025-02-21 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $11.99 |
| 1814026 | 2025-02-27 | 2025-02-10–2025-02-10 | WATER | W B MASON COMPANY INC | $137.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.53 |
| 1813642 | 2025-02-28 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG1579XF0 | $30.01 |
Other, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813581 | 2025-02-26 | 2025-01-22–2025-02-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1816345 | 2025-03-17 | 2024-12-22–2025-01-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |