13rows
$1,383.98paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$437,384.462024 HON. CHELLIE PINGREE ($118.93) · 2025 HON. CHELLIE PINGREE ($437,265.53) · Median member: $432,916.48
2025 so far$1,350,817.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $356,220.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHELLIE PINGREE | 2024 | $118.93 |
| 2025 HON. CHELLIE PINGREE | 2025 | $437,265.53 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,220.26 |
| 2 | Contractual services | Itemized | $12,702.41 |
| 3 | Rent, communications and utilities | Itemized | $36,893.00 |
| 4 | Printing and franked mail | Itemized | $329.52 |
| 5 | Travel | Itemized | $25,192.44 |
| 6 | Equipment | Itemized | $2,877.30 |
| 7 | Supplies and materials | Itemized | $3,163.53 |
| 8 | Other | Itemized | $6.00 |
| Member total | $437,384.46 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $64,374.99 |
| POLICY ADVISOR | 4 | $56,722.22 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $22,390.67 |
| 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 |
| DEPUTY PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,015.67 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,135.00 |
| other titles | 4 | $8,806.67 |
| Payroll total | 28 | $356,220.26 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841572 | 2025-07-04 | 2025-05-05–2025-05-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,129.25 |
| 1841748 | 2025-07-08 | 2025-04-14–2025-04-14 | SECURITY SERVICE | IndividualName withheld | $1,435.52 |
| 1842563 | 2025-07-09 | 2025-05-05–2025-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1842564 | 2025-07-09 | 2025-06-13–2025-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1843132 | 2025-07-16 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1843272 | 2025-07-16 | 2025-05-15–2025-05-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1844559 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1848241 | 2025-07-31 | 2025-05-28–2025-06-24 | JANITORIAL AND MAINT SERV | IM | $41.91 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842299 | 2025-07-09 | 2025-06-26–2025-07-25 | UTILITIES | TIME WARNER CABLE | $269.99 |
| 1842401 | 2025-07-09 | 2025-05-23–2025-06-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $94.09 |
| 1842403 | 2025-07-09 | 2025-05-23–2025-06-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $468.97 |
| 1842298 | 2025-07-10 | 2025-05-18–2025-06-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $75.17 |
| 1842399 | 2025-07-10 | 2025-05-23–2025-06-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $153.05 |
| 1842825 | 2025-07-10 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.00 |
| 1844919 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1845217 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOCUS LLC | $950.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.66 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1848243 | 2025-07-30 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | $22.95 |
| 1843938 | 2025-07-31 | 2025-06-22–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $47.87 |
| 1849370 | 2025-08-10 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | AWARDS SIGNS AND TROPHIES LLC | $22.95 |
| 1854548 | 2025-09-02 | 2025-07-22–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $80.82 |
| 1857044 | 2025-09-24 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
Travel, line by line117 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1836886 | 2025-07-09 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $330.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 1842236 | 2025-07-09 | 2025-05-06–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.30 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $11.25 |
| 1842537 | 2025-07-09 | 2025-05-30–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $660.59 |
| 〃 | 〃 | 2025-06-02–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$660.59 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$330.30 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | LODGING | 〃 | $1,236.06 |
| 〃 | 〃 | 2025-06-02–2025-06-05 | LODGING | 〃 | $960.06 |
| 1843034 | 2025-07-10 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $27.95 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1855877 | 2025-09-05 | 2025-08-29–2025-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,010.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842544 | 2025-07-09 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $220.22 |
| 1842824 | 2025-07-10 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N60823TB0 | $16.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NH4D92RH0 | $129.99 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | SOFTWARE LESS THAN $1000 | CITI PCARD-ASANA.COM | $269.80 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-INK TECHNOLOGIES LLC | $214.00 |
| 1843036 | 2025-07-10 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $4.03 |
| 1842646 | 2025-07-11 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1848177 | 2025-07-30 | 2025-01-31–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON. CHELLIE PINGREE | $45.00 |
Other, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843938 | 2025-07-31 | 2025-06-22–2025-07-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1854548 | 2025-09-02 | 2025-07-22–2025-08-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |