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Senate ›Senators' accounts ›Maria Cantwell
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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 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$2,064,942.62$1,982,141.56 from FY2026 funds; $76,801.06 of adjustments to FY2025; $6,000.00 of adjustments to FY2024.
FY2026 allowance used41.1%$1,982,141.56 of $4,822,296.00 available.
Staff on payroll48Entries in the FY2026 abstract, $1,903,783.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,906,718.57
2Supplies and MaterialsTotal only$66,103.41
3Travel and Transportation of PersonsItemized$42,498.27
4Rent, Communications and UtilitiesTotal only$34,271.92
5Other Contractual ServicesItemized$8,020.00
6Acquisition of AssetsItemized$7,317.10
7Printing and ReproductionTotal only$13.35
Organization total$2,064,942.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Senior Advisor5$242,363.11
Legislative Correspondent6$150,022.00
Chief of Staff1$113,424.97
Special Advisor1$100,808.33
Deputy Chief of Staff / Director of Communications1$93,000.48
Legislative Director and Senior Counsel1$90,654.96
Administrative Director1$82,783.80
Deputy State Director1$73,081.50
Legislative Assistant2$64,954.16
Director of Scheduling1$62,323.93
Constituent Services Representative, Social Services2$61,436.68
State Staff Assistant2$51,566.88
Constituent Services Director1$51,564.90
21 other titles23$665,797.43
Payroll abstract total48$1,903,783.13

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line183 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCAN202507292025-10-07May 1 → 8IndividualName withheldSTAFF INCIDENTALS$216.45B-661
〃〃〃〃STAFF PER DIEM$1,685.84B-661
〃〃〃〃STAFF TICKET FEES$16.00B-661
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN$630.48B-661
DCAN202507302025-10-07Jun 23 → 27IndividualName withheldSTAFF INCIDENTALS$144.60B-661
〃〃〃〃STAFF PER DIEM$1,077.94B-661
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN$1,478.19B-661
DCAN202507432025-10-07Aug 27 → Sep 1IndividualName withheldSTAFF INCIDENTALS$16.00B-661
〃〃〃〃STAFF PER DIEM$187.76B-661
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$959.00B-661
Show the other 173 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCAN202507482025-10-07Apr 9 → 11IndividualName withheldSTAFF INCIDENTALS$34.14B-661
〃〃〃〃STAFF PER DIEM$436.21B-661
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN$471.74B-661
DCAN202507582025-10-06Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 4/1, 24 YAKIMA; 4/3 WALLA WALLA; 4/7 DALLESPORT; 4/9, 18 PASCO; 4/10 HOOD RIVER OR; 4/14 TOPPENISH; 4/21 KENNEWICK; 4/29 ELLENSBURG$982.80B-661
DCAN202507592025-10-07Apr 30 → May 21IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 4/30 MOSES LAKE; 5/1 TOPPENISH, SELAH; 5/2 YAKIMA; 5/5 OTHELLO; 5/6, 14 WALLA WALLA; 5/8 GRAND COULEE, CLE ELUM; 5/9 ELLENSBURG; 5/20 WENATCHEE; 5/21 TOPPENISH$1,274.00B-662
DCAN202507602025-10-06Jun 2 → 20IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 6/2 KENNEWICK; 6/4 WALLA WALLA; 6/5, 18, 20 WENATCHEE; 6/6 PROSSER; 6/7, 13 TOPPENISH; 6/16 KENNEWICK, MOSES LAKE; 6/17 MATTAWA$1,042.30B-662
DCAN202507612025-10-06Jul 1 → 31CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,774.51B-662
DCAN202507622025-10-07Jun 24 → 30IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 6/24 MONITOR; 6/26 MOSES LAKE; 6/27 PASCO; 6/30 YAKIMA$394.10B-662
DCAN202507692025-10-07Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN$56.00B-662
DCAN202507712025-10-07Sep 9, 2025IndividualName withheldSTAFF PER DIEM$25.92B-662
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO COUPEVILLE, OAK HARBOR, MOUNT VERNON AND RETURN$138.50B-662
DCAN202507722025-10-10Sep 11, 2025IndividualName withheldSTAFF PER DIEM$20.46B-662
〃〃〃〃STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO EDMONDS$105.70B-662
DCAN202507732025-10-14Sep 16, 2025IndividualName withheldSTAFF PER DIEM$23.44B-662
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM, EVERETT AND RETURN$130.20B-662
DCAN202507742025-10-07Sep 17, 2025IndividualName withheldSTAFF PER DIEM$15.99B-662
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO BELLINGHAM TO EVERETT$109.20B-662
DCAN202507772025-10-20Aug 23 → 27IndividualName withheldSTAFF PER DIEM$107.84B-662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$35.00B-662
DCAN202507782025-10-09Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN$60.76B-662
DCAN202507792025-10-09Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN$60.76B-662
DCAN202507802025-10-09Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN$60.76B-662
DCAN202507812025-10-09Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN$60.76B-662
DCAN202507822025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.01B-662
DCAN202507832025-10-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.17B-662
DCAN202507842025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.93B-662
DCAN202507852025-10-16Jul 8 → Aug 19IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 7/8 WALLA WALLA; 7/9 MOSES LAKE; 7/15 ODESSA; 7/16 UNION GAP; 7/31, 8/5 YAKIMA; 8/6 SPOKANE; 8/7 UNION GAP, GOLDENDALE; 8/11 EPHRATA; 8/19 PASCO$1,140.30B-662
DCAN202507862025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.92B-663
DCAN202507912025-10-10Sep 28, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.01B-663
DCAN202507932025-10-17Aug 29 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.60B-663
DCAN202507942025-10-15Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO TOLEDO AND RETURN$91.00B-663
DCAN202507952025-10-22Aug 20 → Sep 17IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 8/20 EAST WENATCHEE, CHELAN; 8/22 YAKIMA; 8/25 WALLA WALLA; 8/26 PROSSER; 8/29 GRANDVIEW; 9/4 OTHELLO; 9/5 DAYTON; 9/9 EPHRATA; 9/10 MATTAWA; 9/17 WENATCHEE, GRANDVIEW$1,064.70B-663
DCAN202507962025-10-20Aug 27 → 28IndividualName withheldSTAFF INCIDENTALS$16.42B-663
〃〃〃〃STAFF PER DIEM$119.20B-663
〃〃〃〃STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE, WENATCHEE AND RETURN$173.60B-663
DCAN202507972025-10-18Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO HAMMOND OR AND RETURN$148.40B-663
DCAN202507982025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$56.00B-663
DCAN202507992025-10-16Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN$93.80B-663
DCAN202508002025-10-18Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN$114.80B-663
DCAN202508012025-10-16Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION RENTON TO BREMERTON TO SEATTLE$75.35B-663
DCAN202508072025-10-20Sep 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$214.30B-663
DCAN202508112025-10-30Sep 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC$214.30B-663
DCAN202508182025-12-09Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION EVERETT TO TACOMA TO EDMONDS$91.00B-663
DCAN202508192025-12-12Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION EVERETT TO TUKWILA, SULTAN TO EDMONDS$112.00B-663
DCAN202508202026-01-06Sep 1 → 30CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,483.50B-663
DCAN202600032025-12-04Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.00B-666
DCAN202600412025-12-08Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.68B-666
DCAN202600422025-12-08Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.25B-666
DCAN202600432025-12-08Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.06B-666
DCAN202600452025-12-08Nov 28, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.39B-666
DCAN202600462025-12-10Nov 13 → 20IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 11/13 MOSES LAKE; 11/20 YAKIMA$227.50B-666
DCAN202600472025-12-10Oct 31 → Nov 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.20B-666
DCAN202600482025-12-12Nov 18, 2025IndividualName withheldSTAFF PER DIEM$23.44B-666
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM AND RETURN$133.70B-666
DCAN202600492025-12-15Nov 20 → 21IndividualName withheldSTAFF PER DIEM$27.54B-667
〃〃〃〃STAFF TRANSPORTATION EVERETT TO LOPEZ ISLAND, SEATTLE, ANACORTES, FRIDAY HARBOR TO EDMONDS$231.30B-667
DCAN202600502025-12-09Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO SNOHOMISH AND RETURN$26.60B-667
DCAN202600512025-12-09Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO MILL CREEK AND RETURN$12.60B-667
DCAN202600522025-12-09Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO MUKILTEO TO EVERETT$15.40B-667
DCAN202600532025-12-12Nov 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$242.30B-667
DCAN202600602025-12-18Oct 1 → 31CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,733.00B-667
DCAN202600612025-12-10Dec 3, 2025IndividualName withheldSTAFF PER DIEM$15.56B-667
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO ELLENSBURG AND RETURN$158.06B-667
DCAN202600842025-12-18Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.22B-667
DCAN202600852025-12-18Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.49B-667
DCAN202600862025-12-19Dec 6, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.49B-667
DCAN202600872025-12-11Dec 7, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.91B-667
DCAN202600932025-12-18Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN$82.60B-667
DCAN202600952025-12-22Dec 6, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-667
DCAN202600962025-12-22Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-667
DCAN202600972025-12-18Dec 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC$242.30B-667
DCAN202601022026-01-05Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$242.30B-667
DCAN202601062025-12-19Dec 10, 2025IndividualName withheldSTAFF PER DIEM$24.36B-667
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN$145.73B-667
DCAN202601072025-12-29Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.19B-667
DCAN202601082025-12-30Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.48B-667
DCAN202601092026-01-09Dec 13, 2025IndividualName withheldSTAFF PER DIEM$9.77B-667
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO MONROE, MOUNT VERNON, EVERSON AND RETURN$187.18B-667
DCAN202601102025-12-30Dec 14, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.77B-667
DCAN202601142026-01-07Dec 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$242.30B-667
DCAN202601152025-12-22Dec 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC$242.30B-667
DCAN202601172026-01-12Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION EVERETT TO LAKE STEVENS TO EDMONDS$19.60B-668
DCAN202601192026-02-17Dec 12 → 14IndividualName withheldSTAFF INCIDENTALS$67.68B-668
〃〃〃〃STAFF PER DIEM$502.35B-668
〃〃〃〃STAFF TICKET FEES$37.00B-668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$623.13B-668
DCAN202601202026-01-13Dec 4, 2025IndividualName withheldSTAFF PER DIEM$38.56B-668
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO SEATTLE AND RETURN$20.30B-668
DCAN202601212026-01-12Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION EVERETT TO MUKILTEO TO EDMONDS$16.80B-668
DCAN202601222026-01-21Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO MONROE, MOUNT VERNON, EVERSON AND RETURN$165.20B-668
DCAN202601232026-01-21Dec 16, 2025IndividualName withheldSTAFF PER DIEM$31.07B-668
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO LYNDEN, SUMAS, BELLINGHAM, SEATTLE AND RETURN$194.20B-668
DCAN202601242026-01-21Dec 17, 2025IndividualName withheldSTAFF PER DIEM$18.19B-668
〃〃〃〃STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO EDMONDS$113.40B-668
DCAN202601252026-01-13Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.12B-668
DCAN202601262026-01-13Dec 27, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.98B-668
DCAN202601272026-01-21Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$229.60B-668
DCAN202601282026-01-12Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-668
DCAN202601292026-01-22Dec 16, 2025IndividualName withheldSTAFF PER DIEM$24.53B-668
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO LYNDEN AND RETURN$3.00B-668
DCAN202601302026-01-13Dec 30, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO SKYKOMISH AND RETURN$93.10B-668
DCAN202601312026-01-13Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.09B-668
DCAN202601322026-01-13Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.94B-668
DCAN202601332026-01-13Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.29B-668
DCAN202601342026-01-13Dec 6, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.02B-668
DCAN202601352026-01-13Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.68B-668
DCAN202601402026-01-22Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO MONROE, MOUNT VERNON, EVERSON AND RETURN$162.68B-668
DCAN202601722026-01-23Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-668
DCAN202601752026-01-24Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.31B-668
DCAN202601762026-02-03Jan 14, 2026IndividualName withheldSTAFF PER DIEM$34.73B-669
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SUMAS AND RETURN$175.45B-669
DCAN202601782026-02-06Jan 24, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.24B-669
DCAN202601792026-02-12Jan 7, 2026IndividualName withheldSTAFF PER DIEM$15.98B-669
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO LYNDEN, SUMAS, DEMING AND RETURN$148.62B-669
DCAN202601802026-02-12Jan 9, 2026IndividualName withheldSTAFF PER DIEM$17.50B-669
〃〃〃〃STAFF TRANSPORTATION EVERETT TO SULTAN, SKYKOMISH TO EDMONDS$113.82B-669
DCAN202601812026-02-06Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.76B-669
DCAN202601822026-02-12Jan 14, 2026IndividualName withheldSTAFF PER DIEM$31.14B-669
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO BELLINGHAM, LUMMI ISLAND, NOOKSACK, SUMAS AND RETURN$163.12B-669
DCAN202601832026-02-12Jan 15, 2026IndividualName withheldSTAFF PER DIEM$9.09B-669
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO DARRINGTON, SEDRO WOOLLEY TO EVERETT$133.40B-669
DCAN202601842026-02-12Jan 20, 2026IndividualName withheldSTAFF PER DIEM$31.00B-669
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO LYNDEN, BELLINGHAM TO EVERETT$121.07B-669
DCAN202601852026-02-12Jan 21, 2026IndividualName withheldSTAFF PER DIEM$30.08B-669
〃〃〃〃STAFF TRANSPORTATION EDMONDS TO BURLINGTON, ANACORTES, LA CONNER AND RETURN$116.00B-669
DCAN202601862026-02-06Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO SEATTLE, SULTAN TO EVERETT$51.47B-669
DCAN202601872026-02-06Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO SEATTLE TO EDMONDS$27.55B-669
DCAN202601892026-02-09Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.35B-669
DCAN202601922026-02-12Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.45B-669
DCAN202602002026-02-12Jan 17 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE AND RETURN$410.79B-669
DCAN202602042026-02-11Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.16B-669
DCAN202602052026-02-13Dec 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$242.30B-669
DCAN202602062026-02-13Jan 26, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC$778.50B-669
DCAN202602252026-03-03Jan 17 → 29IndividualName withheldSTAFF PER DIEM$229.42B-669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$145.54B-669
DCAN202602262026-02-17Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.76B-669
DCAN202602342026-02-27Nov 1 → 30CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,404.99B-669
DCAN202602382026-02-20Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-669
DCAN202602392026-02-23Feb 11, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.32B-670
DCAN202602412026-03-09Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN$111.07B-670
DCAN202602422026-03-02Feb 15, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.03B-670
DCAN202602432026-03-03Feb 16, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.69B-670
DCAN202602442026-03-11Feb 17 → 18IndividualName withheldSTAFF INCIDENTALS$18.74B-670
〃〃〃〃STAFF PER DIEM$209.66B-670
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN$288.84B-670
DCAN202602452026-03-02Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.31B-670
DCAN202602462026-03-11Feb 18, 2026IndividualName withheldSTAFF INCIDENTALS$39.45B-670
〃〃〃〃STAFF PER DIEM$23.18B-670
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN$245.26B-670
DCAN202602482026-03-16Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$20.25B-670
〃〃〃〃STAFF PER DIEM$222.15B-670
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN$479.49B-670
DCAN202602492026-03-26Jan 7 → 15IndividualName withheldSTAFF PER DIEM$142.99B-670
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$913.62B-670
DCAN202602502026-03-16Dec 11, 2025 → Feb 24, 2026IndividualName withheldSTAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 12/11 HOOD RIVER OR; 12/12, 1/22 YAKIMA; 1/9 MATTAWA; 1/22 WENATCHEE, CHELAN; 1/29 WAPATO; 2/5 GRANDVIEW; 2/17 SPOKANE; 2/19, 24 MOSES LAKE$1,430.27B-670
DCAN202602512026-03-12Feb 16, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO SPOKANE$418.40B-670
DCAN202602522026-03-12Feb 17, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SPOKANE TO PORTLAND OR$223.40B-670
DCAN202602632026-03-17Feb 16 → 18IndividualName withheldSTAFF INCIDENTALS$39.43B-670
〃〃〃〃STAFF PER DIEM$390.66B-670
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SPOKANE, VANCOUVER AND RETURN$312.77B-670
DCAN202602642026-03-16Feb 2 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.90B-670
DCAN202602742026-03-30Feb 10, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE$808.40B-670
DCAN202602822026-03-27Feb 15 → 17CANTWELL,MARIASENATOR INCIDENTALS$25.09B-670
〃〃〃〃SENATOR PER DIEM EDMONDS TO SEATTLE, SPOKANE$166.00B-670
DCAN202602962026-03-13Dec 1 → 31CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,483.87B-670
DCAN202602972026-03-16Jan 1 → 31CANTWELL,MARIASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,319.81B-670
DCAN202603012026-03-27Mar 10, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN$79.75B-670
DCAN202603052026-03-26Feb 25, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO SEATTLE TO EDMONDS$57.17B-671
DCAN202603062026-03-27Feb 18, 2026IndividualName withheldSTAFF TRANSPORTATION EDMONDS TO MUKILTEO AND RETURN$34.80B-671
DCAN202603092026-03-26Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO LYNNWOOD TO EDMONDS$10.15B-671
DCAN202603102026-03-26Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN$69.60B-671
DCAN202603112026-03-26Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN$14.50B-671
DCAN202603152026-03-31Mar 18, 2026IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN$85.55B-671
Travel total, all 183 rows$42,498.27

Other contractual services, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCAN202507922025-10-16Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-663
DCAN202508172025-12-03Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-663
DCAN202508212025-12-22Jul 28 → Dec 31TVEYES INCCLIPPING SERVICES$625.00B-663
00028847472026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-671
DCAN202600382025-12-05Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-671
DCAN202600832025-12-19Nov 1 → 30CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-671
DCAN202601582026-01-26Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$4,200.00B-671
DCAN202601622026-01-26Dec 1 → 31CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-671
DCAN202602192026-02-20Jan 1 → 31CREATIVENGINE CORPORATIONSOFTWARE MAINT$550.00B-671
Other contractual services total, all 9 rows$8,020.00

Acquisition of assets, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCAN202601612026-01-26Jan 1 → Dec 31BGOV LLCSOFTWARE LICENSE$6,588.00B-671
DCAN202602072026-02-20Jan 10, 2026CITIBANK - PURCHASE CARDIT EQUIPMENT$289.99B-671
DCAN202602182026-02-23Jan 31, 2026STAPLES INC AND SUBSIDIARIESIT EQUIPMENT$417.06B-671
DCAN202602472026-03-03Feb 17, 2026IndividualName withheldAUDIO, VISUAL EQUIPMENT$22.05B-671
Acquisition of assets total, all 4 rows$7,317.10

Intern Compensation - Cantwell

Spent this period$36,197.72$36,197.72 from FY2026 funds.
FY2026 allowance used51.8%$36,197.72 of $69,900.00 available.
Staff on payroll10Entries in the FY2026 abstract, $36,197.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,197.72
Organization total$36,197.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$15,931.90
State Intern4$9,615.82
Congressional Intern1$5,325.00
Legislative Intern1$5,325.00
Payroll abstract total10$36,197.72

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Member Protection - Cantwell

Spent this period$1,034.40$1,034.40 from FY2026 funds.
FY2026 allowance used0.1%$1,034.40 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$1,034.40
Organization total$1,034.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-659. Open on govinfo ↗
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