46rows
$22,116.21paid 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 2025
39 earlier →
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$472,233.102024 HON. CHELLIE PINGREE (−$75.93) · 2025 HON. CHELLIE PINGREE ($54,273.04) · 2026 HON. CHELLIE PINGREE ($418,035.99) · Median member: $497,960.53
2026 so far$418,035.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $362,863.54 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHELLIE PINGREE | 2024 | −$75.93 |
| 2025 HON. CHELLIE PINGREE | 2025 | $54,273.04 |
| 2026 HON. CHELLIE PINGREE | 2026 | $418,035.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,863.54 |
| 2 | Contractual services | Itemized | $10,876.77 |
| 3 | Rent, communications and utilities | Itemized | $47,233.80 |
| 4 | Printing and franked mail | Itemized | $762.44 |
| 5 | Travel | Itemized | $36,016.39 |
| 6 | Equipment | Itemized | $9,582.02 |
| 7 | Supplies and materials | Itemized | $4,889.14 |
| 8 | Other | Itemized | $9.00 |
| Member total | $472,233.10 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 8 | $64,374.99 |
| POLICY ADVISOR | 6 | $58,458.33 |
| PART-TIME EMPLOYEE | 5 | $33,122.68 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SCHEDULER/OUTREACH MANAGER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,381.25 |
| FIELD OUTREACH | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| CASE WORKER | 2 | $18,125.01 |
| CASEWORKER | 2 | $18,125.01 |
| DEPUTY PRESS SECRETARY | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,990.50 |
| CHIEF OF STAFF | 2 | $9,893.76 |
| SHARED EMPLOYEE | 4 | $5,450.00 |
| other titles | 1 | $3,692.00 |
| Payroll total | 47 | $362,863.54 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879429 | 2026-01-16 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1883767 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1885862 | 2026-02-04 | 2025-07-05–2026-07-05 | TECHNOLOGY SERVICE CONTRACTS | HON. CHELLIE PINGREE | $199.00 |
| 1885755 | 2026-02-05 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $684.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1886214 | 2026-02-13 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1889858 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1891978 | 2026-03-10 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1896560 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882799 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1880279 | 2026-01-23 | 2026-01-04–2026-02-03 | UTILITIES | TIME WARNER CABLE | $198.66 |
| 1885741 | 2026-02-05 | 2026-01-26–2026-02-25 | UTILITIES | TIME WARNER CABLE | $269.99 |
| 1889219 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.46 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1890423 | 2026-03-03 | 2026-01-14–2026-02-10 | UTILITIES | CENTRAL MAINE POWER COMPANY | $86.01 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.08 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1886917 | 2026-02-13 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $66.00 |
| 1891067 | 2026-03-05 | 2026-01-22–2026-02-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $72.63 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.94 |
| 1885744 | 2026-02-05 | 2025-11-22–2025-12-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $92.86 |
| 1891072 | 2026-03-05 | 2025-12-22–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $68.15 |
Travel, line by line121 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885862 | 2026-02-04 | 2025-07-15–2026-07-15 | MISCELLANEOUS TRAVEL | HON. CHELLIE PINGREE | $209.00 |
| 1885708 | 2026-02-05 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $355.30 |
| 1885709 | 2026-02-05 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $355.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.30 |
| 1886056 | 2026-02-10 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $355.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.40 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | 〃 | $36.97 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1897154 | 2026-03-18 | 2027-01-08–2027-01-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $1,114.22 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1882521 | 2026-01-15 | 2026-01-13–2026-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,200.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $658.34 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,988.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880270 | 2026-01-23 | 2026-07-01–2027-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-03-22–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT NEWS | $309.77 |
| 1880272 | 2026-01-26 | 2026-01-21–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| 1885541 | 2026-02-05 | 2025-12-31–2026-03-31 | WATER | CULLIGAN QUENCH | $11.13 |
| 1885740 | 2026-02-05 | 2026-01-12–2026-01-12 | WATER | W B MASON COMPANY INC | $177.92 |
| 1886917 | 2026-02-13 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL GN68A9903 | $12.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.31 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ASANA.COM | $269.80 |
Other, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891067 | 2026-03-05 | 2026-01-22–2026-02-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1885744 | 2026-02-05 | 2025-11-22–2025-12-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1891072 | 2026-03-05 | 2025-12-22–2026-01-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |