49rows
$12,219.70paid 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$421,812.092025 HON. MAXINE DEXTER ($421,812.09) · Median member: $432,916.48
2025 so far$1,197,919.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $353,804.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $421,812.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,804.47 |
| 2 | Contractual services | Itemized | $9,601.93 |
| 3 | Rent, communications and utilities | Itemized | $38,834.71 |
| 4 | Printing and franked mail | Itemized | −$2,338.43 |
| 5 | Travel | Itemized | $16,797.36 |
| 6 | Equipment | Itemized | $2,135.28 |
| 7 | Supplies and materials | Itemized | $2,976.77 |
| Member total | $421,812.09 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,350.01 |
| 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 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| OPERATIONS MANAGER | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,166.66 |
| SCHEDULER DC | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,093.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,744.45 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 4 | $15,033.33 |
| Payroll total | 28 | $353,804.47 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844353 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $989.55 |
| 1851072 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $989.55 |
| 1857493 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0291397 | 2025-09-19 | 2025-08-15–2025-08-15 | TRAINING | HON MAXINE DEXTER | $10.00 |
| 1861151 | 2025-09-24 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $989.55 |
| X0291842 | 2025-09-24 | 2025-09-10–2025-09-10 | NON-TECHNOLOGY SERVICE CONTR | LILE INTERNATIONAL COMPANIES | $473.28 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268176 | 2025-07-02 | 2025-04-08–2025-04-08 | EQUIP RENTAL (EFF 1/3/03) | HON MAXINE DEXTER | $231.33 |
| X0272569 | 2025-07-11 | 2025-05-31–2025-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,700.00 |
| X0273578 | 2025-07-15 | 2025-07-09–2025-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.05 |
| 1845611 | 2025-07-16 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,300.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,177.79 |
| X0274136 | 2025-07-18 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $110.00 |
| X0273203 | 2025-07-22 | 2025-06-30–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,768.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.78 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.06 |
| 1845611 | 2025-07-16 | 2025-03-26–2025-03-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | −$4,300.00 |
| X0275685 | 2025-07-24 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $138.41 |
| X0283260 | 2025-08-20 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $499.00 |
| MED0145013 | 2025-08-26 | 2025-07-17–2025-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0283952 | 2025-08-26 | 2024-12-27–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1,204.80 |
| X0292707 | 2025-09-24 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0294093 | 2025-09-30 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268176 | 2025-07-02 | 2025-06-09–2025-06-09 | MEALS | HON MAXINE DEXTER | $4.88 |
| X0269513 | 2025-07-02 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
| X0271273 | 2025-07-09 | 2025-05-29–2025-05-29 | MEALS | HON MAXINE DEXTER | $147.50 |
| X0272119 | 2025-07-09 | 2025-03-10–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $696.61 |
| 〃 | 〃 | 2025-03-30–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $545.60 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $696.61 |
| X0272219 | 2025-07-10 | 2025-06-30–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $340.30 |
| X0272578 | 2025-07-11 | 2025-07-04–2025-07-04 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $358.00 |
| X0264825 | 2025-07-14 | 2025-05-14–2025-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.49 |
| X0274220 | 2025-07-23 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274676 | 2025-07-25 | 2025-06-04–2026-06-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,259.28 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268691 | 2025-07-01 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.14 |
| X0268176 | 2025-07-02 | 2025-05-22–2025-05-22 | FOOD & BEVERAGE | HON MAXINE DEXTER | $43.75 |
| 〃 | 〃 | 2025-05-26–2025-05-26 | FOOD & BEVERAGE | 〃 | $128.44 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | SOFTWARE LESS THAN $1000 | 〃 | $16.95 |
| X0269518 | 2025-07-07 | 2025-04-14–2025-05-14 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $21.20 |
| X0274674 | 2025-07-24 | 2025-06-04–2026-06-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| X0274680 | 2025-07-25 | 2025-06-25–2025-07-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-07-14–2026-07-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $183.45 |
| X0275175 | 2025-07-25 | 2025-06-14–2025-07-14 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $21.20 |
| 〃 | 〃 | 2025-07-10–2025-08-09 | SOFTWARE LESS THAN $1000 | 〃 | $16.95 |