69rows
$13,336.92paid 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$587,660.752025 HON. MAXINE DEXTER ($171,223.31) · 2026 HON. MAXINE DEXTER ($416,437.44) · Median member: $497,960.53
2026 so far$416,437.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $368,932.84 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $171,223.31 |
| 2026 HON. MAXINE DEXTER | 2026 | $416,437.44 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,932.84 |
| 2 | Contractual services | Itemized | $29,064.24 |
| 3 | Rent, communications and utilities | Itemized | $65,778.77 |
| 4 | Printing and franked mail | Itemized | $77,587.87 |
| 5 | Travel | Itemized | $14,865.62 |
| 6 | Equipment | Itemized | $9,333.48 |
| 7 | Supplies and materials | Itemized | $22,097.93 |
| Member total | $587,660.75 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,872.23 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $29,122.21 |
| OPERATIONS MANAGER | 2 | $26,488.88 |
| STAFF ASSISTANT | 4 | $24,550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,988.88 |
| LEGISLATIVE ASSISTANT | 2 | $20,238.89 |
| SCHEDULER | 1 | $19,111.12 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,499.99 |
| LABOR LIAISON/CONSTIT SVCS | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $16,605.55 |
| PRESS ASSISTANT | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,605.55 |
| other titles | 9 | $24,349.55 |
| Payroll total | 40 | $368,932.84 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1883521 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22796 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0320731 | 2026-01-26 | 2025-12-23–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | HON MAXINE DEXTER | $263.88 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1890094 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321816 | 2026-01-28 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,500.00 |
| X0323047 | 2026-02-03 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,666.60 |
| X0324876 | 2026-02-03 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $236.06 |
| X0326901 | 2026-02-13 | 2026-01-30–2026-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $208.50 |
| X0327930 | 2026-02-19 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,574.80 |
| X0328491 | 2026-02-20 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $303.24 |
| X0328366 | 2026-02-24 | 2026-01-10–2026-01-10 | TEMPORARY SPACE RENTAL | HON MAXINE DEXTER | $208.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TEMPORARY SPACE RENTAL | 〃 | $135.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320518 | 2026-01-21 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | MOREL INK HOLDINGS INC | $141.00 |
| X0321558 | 2026-01-26 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| LAW0148813 | 2026-02-17 | 2026-02-11–2026-02-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0332833 | 2026-03-10 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,996.60 |
| X0337212 | 2026-03-25 | 2026-03-17–2026-03-17 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $696.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.77 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,954.36 |
| X0314522 | 2026-01-02 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| X0312974 | 2026-01-06 | 2025-12-16–2025-12-16 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $14,005.44 |
| X0314894 | 2026-01-07 | 2025-12-16–2025-12-16 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $23,470.70 |
Travel, line by line81 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318463 | 2026-01-14 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $199.30 |
| X0319734 | 2026-01-21 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $199.30 |
| X0319742 | 2026-01-22 | 2026-01-08–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $296.41 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.40 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | LODGING | 〃 | $221.93 |
| X0320728 | 2026-01-26 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $350.30 |
| X0321320 | 2026-01-27 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $199.30 |
| X0321603 | 2026-01-27 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.51 |
| X0322328 | 2026-01-27 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.75 |
| X0321914 | 2026-01-28 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $349.19 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,857.48 |
| 1898010 | 2026-03-26 | 2026-03-23–2026-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $3,600.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319741 | 2026-01-21 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.98 |
| X0320731 | 2026-01-26 | 2026-01-10–2026-02-09 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $16.95 |
| X0321069 | 2026-01-26 | 2026-01-15–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0322328 | 2026-01-27 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.19 |
| X0322454 | 2026-01-29 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.35 |
| X0326810 | 2026-02-10 | 2026-02-01–2026-05-23 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $66.83 |
| X0328366 | 2026-02-24 | 2026-01-14–2026-02-14 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $21.20 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | SOFTWARE LESS THAN $1000 | 〃 | $16.95 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $128.00 |