54rows
$11,678.95paid 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$555,696.092025 HON. MAXINE DEXTER ($555,696.09) · Median member: $486,747.22
2025 so far$1,753,615.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $477,307.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $555,696.09 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,307.27 |
| 2 | Contractual services | Itemized | $10,350.36 |
| 3 | Rent, communications and utilities | Itemized | $42,449.67 |
| 4 | Printing and franked mail | Itemized | $2,136.56 |
| 5 | Travel | Itemized | $20,582.54 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $1,993.69 |
| Member total | $555,696.09 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $52,249.99 |
| CHIEF OF STAFF | 1 | $48,683.33 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $40,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.01 |
| STAFF ASSISTANT | 2 | $37,000.02 |
| CASEWORKER | 2 | $35,325.00 |
| OPERATIONS MANAGER | 1 | $32,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| SCHEDULER DC | 1 | $22,750.00 |
| PRESS ASSISTANT | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,043.36 |
| other titles | 1 | $6,005.56 |
| Payroll total | 23 | $477,307.27 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865412 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865413 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1874787 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.94 |
| X0299229 | 2025-11-14 | 2025-09-06–2025-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $825.00 |
| X0299232 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $303.30 |
| X0299918 | 2025-11-15 | 2025-10-28–2025-10-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.35 |
| X0300123 | 2025-11-19 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,262.20 |
| X0300233 | 2025-11-24 | 2025-10-28–2025-10-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $250.00 |
| X0301866 | 2025-11-24 | 2025-10-31–2025-10-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,404.40 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.83 |
| X0301753 | 2025-11-19 | 2025-11-11–2025-11-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,488.35 |
| X0300600 | 2025-11-21 | 2025-10-31–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $488.65 |
| X0303312 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0304051 | 2025-12-22 | 2025-10-27–2025-10-27 | NON-FRANKABLE PRINTING & REPRO | HON MAXINE DEXTER | $16.99 |
Travel, line by line100 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295745 | 2025-10-01 | 2025-09-12–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.49 |
| X0294051 | 2025-10-02 | 2025-08-22–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.30 |
| 〃 | 〃 | 2025-08-31–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| X0295380 | 2025-10-02 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $348.30 |
| X0296413 | 2025-10-04 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $33.66 |
| X0295929 | 2025-10-09 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $44.29 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $58.06 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $57.90 |
| X0297140 | 2025-11-13 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $350.30 |
| X0297550 | 2025-11-13 | 2025-09-21–2025-09-24 | LODGING | HON MAXINE DEXTER | $2,027.27 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-10–2025-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| X0299339 | 2025-11-15 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | HON MAXINE DEXTER | $443.79 |
| 〃 | 〃 | 2025-10-10–2025-11-09 | SOFTWARE LESS THAN $1000 | 〃 | $17.03 |
| 〃 | 〃 | 2025-10-14–2025-11-14 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
| X0299918 | 2025-11-15 | 2025-10-28–2025-10-28 | HABITATION EXPENSE | IndividualName withheld | $302.56 |
| X0302942 | 2025-11-20 | 2025-11-07–2025-11-07 | FOOD & BEVERAGE | IndividualName withheld | $26.47 |
| X0304151 | 2025-11-26 | 2025-12-07–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $59.88 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.60 |
| X0308967 | 2025-12-15 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-11-03–2025-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.00 |