Senator · WA · Democrat · bioguide C000127
Maria Cantwell
Senators’ Official Personnel and Office Expense Account · In office since Jan 2001
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Maria Cantwell
Spent this period$1,923,739.06$1,828,857.27 from FY2021 funds; $73,765.55 of adjustments to FY2020; $21,116.24 of adjustments to FY2019.
FY2021 allowance used85.3%$3,340,768.07 of $3,917,886.00 available.
Staff on payroll48Entries in the FY2021 abstract, $1,729,958.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,731,207.27 |
| 2 | Acquisition of Assets | Itemized | $137,164.92 |
| 3 | Rent, Communications and Utilities | Total only | $30,183.91 |
| 4 | Travel and Transportation of Persons | Itemized | $15,204.44 |
| 5 | Supplies and Materials | Total only | $7,007.59 |
| 6 | Other Contractual Services | Itemized | $2,425.50 |
| 7 | Printing and Reproduction | Total only | $545.43 |
| Organization total | $1,923,739.06 |
Staff, by title48 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Senior Advisor | 2 | $145,542.96 |
| Legislative Correspondent | 5 | $143,127.75 |
| Staff Assistant | 5 | $89,109.56 |
| Administrative Director | 2 | $87,044.74 |
| Chief of Staff | 1 | $86,077.92 |
| Director of Scheduling/senior Advisor | 1 | $83,696.40 |
| Legislative Assistant | 2 | $75,742.96 |
| Senior Policy Advisor | 1 | $70,180.88 |
| State Director | 1 | $69,504.00 |
| Legislative Director | 1 | $68,749.92 |
| Deputy Chief of Staff | 1 | $67,365.00 |
| Scheduling Assistant/driver | 2 | $51,124.92 |
| System Administrator | 2 | $51,041.90 |
| 21 other titles | 22 | $641,649.92 |
| Payroll abstract total | 48 | $1,729,958.83 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line38 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAN20190190 | 2021-05-01 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MAINFRAME COMP (EXPENDABLE) | $6,427.62 | B-597 |
| DCAN20190191 | 2021-05-01 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) | $1,000.80 | B-597 |
| DCAN20190192 | 2021-05-01 | Sep 5, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MAINFRAME COMP (EXPENDABLE) | $9,487.82 | B-597 |
| DCAN20202512 | 2021-05-01 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MAINFRAME COMP (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202513 | 2021-08-20 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202514 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202515 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202516 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202517 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202518 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
Show the other 28 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAN20202519 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202520 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202521 | 2021-08-23 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202522 | 2021-08-23 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202523 | 2021-08-23 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202524 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202525 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202526 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202527 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-599 |
| DCAN20202528 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| DCAN20202529 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| DCAN20202530 | 2021-08-24 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| DCAN20202531 | 2021-08-19 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $29,863.65 | B-600 |
| DCAN20202532 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| DCAN20202533 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| DCAN20202534 | 2021-08-19 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,990.91 | B-600 |
| CV210002806949 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $400.00 | B-608 |
| CV210002806955 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $4,500.00 | B-608 |
| CV210002806961 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | PURCH MAINFRAME COMP (EXPENDABLE) | $4,300.00 | B-608 |
| CV210002806969 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $5,257.60 | B-608 |
| CV210002806970 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $10,545.00 | B-608 |
| CV210002807554 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $648.99 | B-608 |
| DCAN20210208 | 2021-04-16 | Apr 11, 2021 | CITIBANK - PURCHASE CARD | TELECOM NOT CERT- HANDHELD COMMUNICATORS | $1,405.40 | B-608 |
| DCAN20210237 | 2021-05-10 | May 4, 2021 | CITIBANK - PURCHASE CARD | PURCH PCS & LANS (EXPENDABLE) | $197.17 | B-608 |
| DCAN20210259 | 2021-05-18 | May 12, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $15.18 | B-608 |
| DCAN20210260 | 2021-05-26 | Apr 21, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH MAINFRAME COMP (EXPENDABLE) | $8,981.00 | B-608 |
| DCAN20210271 | 2021-06-04 | Apr 20, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $5,238.84 | B-608 |
| DCAN20210384 | 2021-08-03 | Jun 21, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $5,095.83 | B-608 |
Acquisition of assets total, all 38 rows$137,164.92
Travel, line by line134 rows · Apr 2021 – Sep 2021
Show the other 124 rows ↓
Travel total, all 134 rows$15,204.44
Other contractual services, line by line9 rows · Apr 2021 – Sep 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202105322 | 2021-05-18 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $50.00 | B-608 |
| CV210002806939 | 2021-07-25 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $30.00 | B-608 |
| CV210002807900 | 2021-07-25 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $75.50 | B-608 |
| CV210002809598 | 2021-09-07 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $20.00 | B-608 |
| DCAN20210197 | 2021-04-08 | Mar 1 → 31 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-608 |
| DCAN20210236 | 2021-05-07 | Apr 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-608 |
| DCAN20210272 | 2021-06-04 | May 1 → 31 | CREATIVENGINE | SOFT MAINT - MAINFRAME COMP | $450.00 | B-608 |
| DCAN20210329 | 2021-07-08 | Jun 1 → 30 | CREATIVENGINE | MAINT - PCS & LANS | $450.00 | B-608 |
| DCAN20210409 | 2021-08-12 | Jul 1 → 31 | CREATIVENGINE CORPORATION | MAINT - PCS & LANS | $450.00 | B-608 |
Other contractual services total, all 9 rows$2,425.50
Intern Compensation - Cantwell
Spent this period$233.33$233.33 from FY2021 funds.
FY2021 allowance used0.4%$233.33 of $60,100.00 available.
Staff on payroll1Entries in the FY2021 abstract, $233.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2021 – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $233.33 |
| Organization total | $233.33 |
Staff, by title1 entries · Apr 2021 – Sep 2021
| Title | People | Paid, Apr 2021 – Sep 2021 |
|---|---|---|
| Intern | 1 | $233.33 |
| Payroll abstract total | 1 | $233.33 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →