48rows
$15,217.22paid 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$463,228.012025 HON. MAXINE DEXTER ($15,213.92) · 2026 HON. MAXINE DEXTER ($448,014.09) · Median member: $445,551.61
2026 so far$864,451.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $373,291.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE DEXTER | 2025 | $15,213.92 |
| 2026 HON. MAXINE DEXTER | 2026 | $448,014.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,291.37 |
| 2 | Contractual services | Itemized | $4,196.27 |
| 3 | Rent, communications and utilities | Itemized | $30,633.62 |
| 4 | Printing and franked mail | Itemized | $26,453.83 |
| 5 | Travel | Itemized | $24,432.80 |
| 6 | Equipment | Itemized | $998.67 |
| 7 | Supplies and materials | Itemized | $3,221.45 |
| Member total | $463,228.01 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,694.43 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| OPERATIONS MANAGER | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,977.78 |
| SCHEDULER | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,041.67 |
| DIGITAL MANAGER | 1 | $17,961.11 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,499.99 |
| LABOR LIAISON/CONSTIT SVCS | 1 | $16,377.77 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| CASEWORKER | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,166.66 |
| STAFF ASSISTANT | 2 | $13,055.55 |
| other titles | 9 | $32,891.39 |
| Payroll total | 27 | $373,291.37 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $262.50 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $266.59 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,133.53 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340698 | 2026-04-13 | 2026-01-31–2026-01-31 | TEMPORARY SPACE RENTAL | HON MAXINE DEXTER | $398.48 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | TEMPORARY SPACE RENTAL | 〃 | $704.84 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | TEMPORARY SPACE RENTAL | 〃 | $155.00 |
| X0345109 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $303.06 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| X0343746 | 2026-04-24 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $110.00 |
| X0345977 | 2026-04-24 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $110.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $244.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,461.81 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.81 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.26 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0342704 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,932.84 |
| X0342942 | 2026-04-13 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0350097 | 2026-05-08 | 2026-04-06–2026-05-06 | ADVERTISEMENTS | HON MAXINE DEXTER | $168.00 |
| X0348678 | 2026-05-11 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.00 |
| X0348845 | 2026-06-16 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.99 |
Travel, line by line104 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338491 | 2026-04-02 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON MAXINE DEXTER | $350.30 |
| X0341494 | 2026-04-06 | 2026-03-06–2026-03-28 | PRIVATE AUTO MILEAGE | HON MAXINE DEXTER | $72.26 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PARKING | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | PARKING | 〃 | $11.10 |
| X0342831 | 2026-04-16 | 2026-02-06–2026-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $108.20 |
| 〃 | 〃 | 2026-02-09–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $700.80 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $350.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $350.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | MEALS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | MEALS | IndividualName withheld | $81.90 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-03-24–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.72 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.65 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.65 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.65 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340698 | 2026-04-13 | 2026-03-02–2026-04-02 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $20.00 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
| X0342830 | 2026-04-14 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $568.76 |
| X0346882 | 2026-04-29 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.41 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.95 |
| FRM0150672 | 2026-05-05 | 2026-02-12–2026-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0350097 | 2026-05-08 | 2026-04-10–2026-05-09 | SOFTWARE LESS THAN $1000 | HON MAXINE DEXTER | $16.95 |
| 〃 | 〃 | 2026-04-14–2026-05-14 | SOFTWARE LESS THAN $1000 | 〃 | $21.20 |
| X0350253 | 2026-05-08 | 2026-04-06–2027-04-05 | PUBLICATIONS/REFERENCE MAT'L | HON MAXINE DEXTER | $104.99 |