5rows
$4,694.72paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$470,947.212024 HON. CHELLIE PINGREE ($3,843.52) · 2025 HON. CHELLIE PINGREE ($467,103.69) · Median member: $428,214.67
2025 so far$913,552.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $371,006.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHELLIE PINGREE | 2024 | $3,843.52 |
| 2025 HON. CHELLIE PINGREE | 2025 | $467,103.69 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,006.37 |
| 2 | Contractual services | Itemized | $12,845.89 |
| 3 | Rent, communications and utilities | Itemized | $47,164.72 |
| 4 | Printing and franked mail | Itemized | $1,433.85 |
| 5 | Travel | Itemized | $27,110.90 |
| 6 | Equipment | Itemized | $6,901.14 |
| 7 | Supplies and materials | Itemized | $4,472.34 |
| 8 | Other | Itemized | $12.00 |
| Member total | $470,947.21 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| POLICY ADVISOR | 3 | $65,000.01 |
| STAFF ASSISTANT | 4 | $64,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| CASE WORKER | 1 | $18,125.01 |
| CASEWORKER | 1 | $18,125.01 |
| PART-TIME EMPLOYEE | 2 | $17,666.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,625.00 |
| DEPUTY PRESS SECRETARY | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,212.50 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| other titles | 3 | $7,352.83 |
| Payroll total | 27 | $371,006.37 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821141 | 2025-04-01 | 2025-03-21–2025-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1822251 | 2025-04-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824592 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827868 | 2025-05-02 | 2025-03-19–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1828046 | 2025-05-05 | 2025-02-26–2025-03-25 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1828126 | 2025-05-07 | 2025-04-13–2025-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1831502 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830242 | 2025-05-19 | 2025-03-26–2025-04-22 | JANITORIAL AND MAINT SERV | IM | $41.91 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822312 | 2025-04-04 | 2025-02-25–2025-03-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $311.12 |
| 1822313 | 2025-04-07 | 2025-02-25–2025-03-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $349.55 |
| 1822314 | 2025-04-07 | 2025-02-25–2025-03-24 | UTILITIES | CENTRAL MAINE POWER COMPANY | $194.30 |
| 1821974 | 2025-04-09 | 2025-03-26–2025-04-25 | UTILITIES | TIME WARNER CABLE | $269.99 |
| 1821975 | 2025-04-09 | 2025-02-18–2025-03-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $71.78 |
| 1824958 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1825262 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $950.00 |
| 1822652 | 2025-04-17 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,709.62 |
| 1822872 | 2025-04-17 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,379.90 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.33 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.43 |
| 1827322 | 2025-04-30 | 2025-03-22–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $87.83 |
| 1823643 | 2025-05-01 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1828052 | 2025-05-01 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $52.75 |
| 1827660 | 2025-05-02 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $118.14 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
Travel, line by line126 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822103 | 2025-04-04 | 2025-03-04–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $660.59 |
| 〃 | 〃 | 2025-02-25–2025-02-27 | LODGING | 〃 | $227.26 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | 〃 | $10.99 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | 〃 | $56.92 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | 〃 | $8.25 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | 〃 | $17.55 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | 〃 | $25.72 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $15.90 |
| 〃 | 〃 | 2025-02-25–2025-02-27 | PARKING | 〃 | $45.00 |
| 〃 | 〃 | 2025-03-04–2025-03-06 | PARKING | 〃 | $45.00 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1830565 | 2025-05-13 | 2025-05-12–2025-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,872.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $304.23 |
| 1830244 | 2025-05-21 | 2025-04-27–2026-04-26 | WARRANTIES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $341.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1823653 | 2025-04-11 | 2025-04-10–2025-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,259.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821973 | 2025-04-04 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $99.00 |
| 1822105 | 2025-04-04 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $652.76 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.15 |
| 1827660 | 2025-05-02 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL GN3878IJ3 | $78.63 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $269.80 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $567.63 |
Other, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827322 | 2025-04-30 | 2025-03-22–2025-04-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1834100 | 2025-05-22 | 2025-02-22–2025-03-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1835738 | 2025-06-05 | 2025-04-22–2025-05-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1840760 | 2025-06-26 | 2025-05-22–2025-06-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |