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$490,397.162025 HON. CHELLIE PINGREE ($2,971.93) · 2026 HON. CHELLIE PINGREE ($487,425.23) · Median member: $445,551.61
2026 so far$905,461.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $384,553.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHELLIE PINGREE | 2025 | $2,971.93 |
| 2026 HON. CHELLIE PINGREE | 2026 | $487,425.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,553.36 |
| 2 | Contractual services | Itemized | $12,969.53 |
| 3 | Rent, communications and utilities | Itemized | $43,222.77 |
| 4 | Printing and franked mail | Itemized | $21,370.32 |
| 5 | Travel | Itemized | $20,486.49 |
| 6 | Equipment | Itemized | $3,446.02 |
| 7 | Supplies and materials | Itemized | $4,336.67 |
| 8 | Other | Itemized | $12.00 |
| Member total | $490,397.16 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $72,374.99 |
| POLICY ADVISOR | 2 | $49,000.00 |
| PART-TIME EMPLOYEE | 4 | $38,249.35 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| SCHEDULER/OUTREACH MANAGER | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,381.25 |
| FIELD OUTREACH | 1 | $22,000.01 |
| FIELD REPRESENTATIVE | 1 | $22,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,750.00 |
| CASE WORKER | 1 | $20,125.01 |
| CASEWORKER | 1 | $20,125.01 |
| DEPUTY PRESS SECRETARY | 1 | $19,499.99 |
| CHIEF OF STAFF | 1 | $11,893.76 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,202.98 |
| SHARED EMPLOYEE | 1 | $5,700.00 |
| other titles | 2 | $4,251.00 |
| Payroll total | 27 | $384,553.36 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898826 | 2026-04-08 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901573 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1899257 | 2026-04-17 | 2026-02-25–2026-03-24 | JANITORIAL AND MAINT SERV | IM | $27.94 |
| 1903483 | 2026-04-24 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $258.40 |
| 1905696 | 2026-05-12 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907805 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1906730 | 2026-05-21 | 2026-04-23–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $213.35 |
| 1908071 | 2026-05-26 | 2026-03-25–2026-04-21 | JANITORIAL AND MAINT SERV | IM | $27.94 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897491 | 2026-04-01 | 2026-03-02–2026-04-01 | UTILITIES | VERIZON WIRELESS | $200.65 |
| 1898569 | 2026-04-08 | 2026-02-24–2026-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $229.66 |
| 1898570 | 2026-04-08 | 2026-02-24–2026-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $663.89 |
| 1898572 | 2026-04-08 | 2026-02-24–2026-03-23 | UTILITIES | CENTRAL MAINE POWER COMPANY | $453.21 |
| 1898574 | 2026-04-08 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.00 |
| 1900948 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINE TRADE CENTER LLC | $7,328.37 |
| 1899258 | 2026-04-17 | 2026-02-18–2026-03-17 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $71.99 |
| 1899260 | 2026-04-17 | 2026-03-26–2026-04-25 | UTILITIES | TIME WARNER CABLE | $285.37 |
| 1899777 | 2026-04-17 | 2026-04-08–2026-04-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,499.92 |
| 1900071 | 2026-04-21 | 2026-04-02–2026-05-01 | UTILITIES | VERIZON WIRELESS | $200.55 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.75 |
| 1899674 | 2026-04-17 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,666.58 |
| 1899259 | 2026-04-20 | 2026-02-22–2026-03-21 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $86.59 |
| 1905984 | 2026-05-13 | 2026-05-04–2026-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $51.13 |
| 1906886 | 2026-05-19 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DALE RAND PRINTING CO | $207.16 |
| 〃 | 〃 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $77.00 |
Travel, line by line117 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897973 | 2026-04-01 | 2026-01-13–2026-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.73 |
| 〃 | 〃 | 2026-01-13–2026-01-29 | TOLLS | IndividualName withheld | $16.80 |
| 1898731 | 2026-04-09 | 2026-03-04–2026-03-04 | MEALS | CITIBANK GOV CARD SERVICE | $17.80 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | 〃 | $51.84 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | 〃 | $28.05 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | 〃 | $25.21 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $29.68 |
| 1898733 | 2026-04-09 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $355.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.20 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | 〃 | $28.06 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1910250 | 2026-05-21 | 2026-05-18–2026-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,244.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $251.61 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
| 1912107 | 2026-06-17 | 2026-04-27–2027-04-26 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $341.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898809 | 2026-04-08 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $231.22 |
| 1900596 | 2026-04-27 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B58Q79VY1 | $45.58 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL BE1QM5PP0 | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP4B76JX0 | $26.58 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA BD6AG0DU2 | $104.49 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA BP44O7TN2 | $28.44 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA BP6JA80D0 | $321.82 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | SOFTWARE LESS THAN $1000 | CITI PCARD-ASANA.COM | $269.80 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DALE RAND PRINTING CO | $151.92 |
Other, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899259 | 2026-04-20 | 2026-02-22–2026-03-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1908077 | 2026-05-26 | 2026-03-22–2026-04-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1912108 | 2026-06-16 | 2026-04-22–2026-05-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |
| 1916481 | 2026-06-29 | 2026-05-22–2026-06-21 | FREIGHT CHARGES | KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND | $3.00 |