34rows
$16,154.70paid 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$437,511.172025 HON. MAXINE DEXTER ($437,511.17) · Median member: $428,214.67
2025 so far$776,107.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $347,256.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $437,511.17 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,256.10 |
| 2 | Contractual services | Itemized | $11,334.49 |
| 3 | Rent, communications and utilities | Itemized | $31,635.63 |
| 4 | Printing and franked mail | Itemized | $6,134.68 |
| 5 | Travel | Itemized | $28,021.85 |
| 6 | Equipment | Itemized | $6,583.20 |
| 7 | Supplies and materials | Itemized | $6,545.22 |
| Member total | $437,511.17 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| CASEWORKER | 2 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| OPERATIONS MANAGER | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,194.46 |
| SCHEDULER DC | 1 | $18,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $17,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,694.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 2 | $1,700.00 |
| Payroll total | 25 | $347,256.10 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824379 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1828020 | 2025-04-28 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $236.74 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $989.55 |
| 1831289 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1834941 | 2025-05-29 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $989.55 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $989.55 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SECURITY SERVICE | 〃 | $989.55 |
| 1837772 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1842129 | 2025-06-26 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $989.55 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246747 | 2025-04-14 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $354.80 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,177.79 |
| X0249079 | 2025-04-22 | 2025-04-07–2025-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.48 |
| 〃 | 〃 | 2025-04-04–2025-04-07 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $231.33 |
| X0250066 | 2025-04-23 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.10 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0250675 | 2025-04-28 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $110.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.40 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.11 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0244170 | 2025-04-01 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0244686 | 2025-04-02 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $575.92 |
| X0244173 | 2025-04-07 | 2025-03-26–2025-03-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,300.00 |
| X0246091 | 2025-04-10 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0248811 | 2025-04-17 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0250324 | 2025-04-23 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $299.20 |
| X0257279 | 2025-05-16 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $175.00 |
| X0262493 | 2025-06-03 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $252.00 |
Travel, line by line88 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244057 | 2025-04-01 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | HON MAXINE DEXTER | $86.46 |
| X0242733 | 2025-04-02 | 2025-03-23–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.33 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| X0243363 | 2025-04-02 | 2025-03-17–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.77 |
| X0244174 | 2025-04-02 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
| X0245780 | 2025-04-03 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $358.00 |
| X0247278 | 2025-04-11 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
| X0247906 | 2025-04-14 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $358.00 |
| X0248263 | 2025-04-15 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $21.88 |
| X0248238 | 2025-04-17 | 2025-03-01–2025-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.07 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| X0258524 | 2025-06-02 | 2025-05-16–2025-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,707.20 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242733 | 2025-04-02 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.30 |
| X0244682 | 2025-04-02 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.53 |
| FRM0141829 | 2025-04-04 | 2025-02-19–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $217.00 |
| X0247616 | 2025-04-10 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.24 |
| X0241639 | 2025-04-21 | 2025-02-02–2025-02-02 | HABITATION EXPENSE | IndividualName withheld | $608.49 |
| X0249796 | 2025-04-23 | 2025-03-10–2025-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0251076 | 2025-04-29 | 2025-04-21–2025-04-21 | HABITATION EXPENSE | IndividualName withheld | $750.83 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,041.02 |
| 1829609 | 2025-05-07 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $98.80 |