20rows
$3,571.51paid 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 · OR · Democrat · bioguide D000635
Maxine Dexter
In office since 2025
Spent this quarter$338,596.062025 HON. MAXINE DEXTER ($338,596.06) · Median member: $451,616.33
2025 so far$338,596.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $253,936.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $338,596.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,936.09 |
| 2 | Contractual services | Itemized | $7,202.81 |
| 3 | Rent, communications and utilities | Itemized | $28,010.85 |
| 4 | Printing and franked mail | Itemized | $3,795.90 |
| 5 | Travel | Itemized | $7,721.16 |
| 6 | Equipment | Itemized | $3,036.94 |
| 7 | Supplies and materials | Itemized | $34,892.31 |
| Member total | $338,596.06 |
Staff, by title15 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,888.89 |
| DEPUTY CHIEF OF STAFF | 1 | $31,555.56 |
| CASEWORKER | 2 | $28,758.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,888.90 |
| OPERATIONS MANAGER | 1 | $25,444.44 |
| DISTRICT DIRECTOR | 1 | $22,011.10 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,444.44 |
| STAFF ASSISTANT | 1 | $13,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,944.44 |
| FIELD REPRESENTATIVE | 2 | $8,458.33 |
| PART-TIME EMPLOYEE | 1 | $7,833.33 |
| SCHEDULER DC | 1 | $4,375.00 |
| Payroll total | 15 | $253,936.09 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804334 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812291 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817470 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $752.81 |
| X0235286 | 2025-03-26 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231412 | 2025-02-11 | 2025-01-10–2025-01-10 | UTILITIES | IndividualName withheld | $7.77 |
| X0234561 | 2025-02-21 | 2025-01-01–2025-01-31 | UTILITIES | COMCAST | $110.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $288.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $357.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| X0238034 | 2025-03-05 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $174.89 |
| 1821024 | 2025-03-26 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,177.79 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $6,177.79 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| X0228071 | 2025-01-31 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $601.50 |
| X0231410 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,400.00 |
| X0233912 | 2025-03-06 | 2025-01-22–2025-02-21 | ADVERTISEMENTS | IndividualName withheld | $163.00 |
| X0235286 | 2025-03-26 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | ADVERTISEMENTS | IndividualName withheld | $163.00 |
| X0242192 | 2025-03-26 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0244058 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $433.00 |
Travel, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227492 | 2025-01-27 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.30 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $43.00 |
| X0228072 | 2025-01-29 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $197.30 |
| X0231213 | 2025-02-06 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $197.30 |
| X0229698 | 2025-02-13 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.99 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$485.99 |
| X0232351 | 2025-02-13 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $197.30 |
| X0232926 | 2025-02-18 | 2025-02-03–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $545.60 |
| X0232987 | 2025-02-19 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $207.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| X0233912 | 2025-03-06 | 2025-01-22–2026-01-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,160.94 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226389 | 2025-01-24 | 2025-01-15–2026-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0226091 | 2025-01-30 | 2025-01-03–2027-12-31 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,226.64 |
| X0229698 | 2025-02-13 | 2025-01-14–2025-02-14 | SOFTWARE LESS THAN $500 | CITIBANK | $21.20 |
| X0233957 | 2025-02-20 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | HON MAXINE DEXTER | $180.87 |
| X0233958 | 2025-02-20 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| X0234566 | 2025-02-21 | 2025-02-04–2025-05-23 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $66.83 |
| X0235284 | 2025-02-26 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $683.70 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0233912 | 2025-03-06 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $503.05 |