Representative · ME · Democrat · bioguide P000597
Chellie Pingree
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$507,965.642025 HON. CHELLIE PINGREE ($507,965.64) · Median member: $486,747.22
2025 so far$1,858,783.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $432,546.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHELLIE PINGREE | 2025 | $507,965.64 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,546.53 |
| 2 | Contractual services | Itemized | $9,991.89 |
| 3 | Rent, communications and utilities | Itemized | $44,618.19 |
| 4 | Printing and franked mail | Itemized | $4,581.31 |
| 5 | Travel | Itemized | $13,258.98 |
| 6 | Equipment | Itemized | $609.00 |
| 7 | Supplies and materials | Itemized | $2,350.74 |
| 8 | Other | Itemized | $9.00 |
| Member total | $507,965.64 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $79,374.99 |
| POLICY ADVISOR | 3 | $74,499.99 |
| PART-TIME EMPLOYEE | 2 | $40,172.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,131.25 |
| FIELD OUTREACH | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.00 |
| CASE WORKER | 1 | $21,875.01 |
| CASEWORKER | 1 | $21,875.01 |
| DEPUTY PRESS SECRETARY | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $13,643.76 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,894.50 |
| other titles | 1 | $3,380.00 |
| Payroll total | 24 | $432,546.53 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865822 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865823 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863754 | 2025-11-19 | 2025-08-27–2025-09-23 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1864111 | 2025-11-19 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1862597 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1868068 | 2025-12-04 | 2025-06-10–2025-06-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,093.95 |
| 1867955 | 2025-12-05 | 2025-08-30–2025-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862089 | 2025-10-02 | 2025-08-23–2025-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $113.13 |
| 1862091 | 2025-10-02 | 2025-09-26–2025-10-25 | UTILITIES | TIME WARNER CABLE | $269.99 |
| 1862087 | 2025-10-03 | 2025-08-23–2025-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $97.46 |
| 1862086 | 2025-10-06 | 2025-08-23–2025-09-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $470.12 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,439.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.56 |
| 1863430 | 2025-11-14 | 2025-09-12–2025-10-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $81.11 |
| 1863752 | 2025-11-14 | 2025-10-04–2025-11-03 | UTILITIES | TIME WARNER CABLE | $528.87 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.84 |
| 1863755 | 2025-11-18 | 2025-09-22–2025-10-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $69.71 |
| 1863756 | 2025-11-18 | 2025-08-22–2025-09-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $89.74 |
| 1864163 | 2025-11-18 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $645.42 |
| 1864268 | 2025-11-22 | 2025-08-28–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| 1864270 | 2025-12-09 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $174.08 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $77.00 |
| 1869758 | 2025-12-12 | 2025-10-22–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $61.74 |
| 1873394 | 2025-12-23 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,350.84 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861744 | 2025-10-03 | 2025-09-22–2025-09-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | MEALS | IndividualName withheld | $92.53 |
| 〃 | 〃 | 2025-09-17–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $122.42 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-09-17–2025-09-27 | TOLLS | IndividualName withheld | $9.10 |
| 1862023 | 2025-10-03 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $216.30 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.30 |
| 1861746 | 2025-10-07 | 2025-08-01–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.11 |
| 〃 | 〃 | 2025-08-01–2025-08-21 | TOLLS | IndividualName withheld | $19.75 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861671 | 2025-10-07 | 2025-08-26–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | TIME WARNER CABLE | $269.99 |
| 1861670 | 2025-10-09 | 2025-09-19–2026-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $187.51 |
| 1862581 | 2025-11-19 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $221.25 |
| 1863753 | 2025-11-19 | 2025-09-24–2025-09-24 | WATER | W B MASON COMPANY INC | $160.93 |
| 1864268 | 2025-11-22 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 7Z7RT5T63 | $68.45 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL TY9386S23 | $35.27 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL VD1S23TE3 | $45.58 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL WQ5WF1Y23 | $9.99 |
| 〃 | 〃 | 2025-09-10–2025-10-09 | SOFTWARE LESS THAN $1000 | CITI PCARD-ASANA.COM | $269.80 |
| 〃 | 〃 | 2025-09-02–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $14.99 |
Other, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863755 | 2025-11-18 | 2025-09-22–2025-10-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1863756 | 2025-11-18 | 2025-08-22–2025-09-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1869758 | 2025-12-12 | 2025-10-22–2025-11-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |