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 2020 – Sep 2020
26 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 2021Oct 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$1,787,085.56$1,786,978.77 from FY2020 funds; $106.79 of adjustments to FY2019.
FY2020 allowance used85.7%$3,311,261.97 of $3,864,312.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,676,798.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,677,071.63 |
| 2 | Supplies and Materials | Total only | $64,318.87 |
| 3 | Rent, Communications and Utilities | Total only | $40,573.76 |
| 4 | Travel and Transportation of Persons | Itemized | $5,074.30 |
| 5 | Other Contractual Services | Itemized | $47.00 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,787,085.56 |
Staff, by title40 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Correspondent | 7 | $172,748.44 |
| Deputy Chief of Staff | 2 | $132,113.93 |
| Staff Assistant | 4 | $111,971.76 |
| Legislative Assistant | 2 | $104,225.43 |
| Chief of Staff | 1 | $85,225.44 |
| Senior Advisor | 1 | $84,696.00 |
| Director of Scheduling/senior Advisor | 1 | $79,402.44 |
| Administrative Director | 1 | $74,109.00 |
| Senior Policy Advisor | 1 | $69,873.96 |
| State Director | 1 | $68,815.44 |
| Senior Economic and Tax Advisor | 1 | $66,168.96 |
| Deputy State Director | 1 | $51,583.98 |
| Casework Director | 1 | $50,407.92 |
| 16 other titles | 16 | $525,456.13 |
| Payroll abstract total | 40 | $1,676,798.83 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line33 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCAN20202336 | 2020-04-17 | Feb 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE, LEAVENWORTH, DAYTON AND RETURN | $240.93 | B-510 |
| DCAN20202337 | 2020-04-17 | Feb 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE DALLES OR, WALLA WALLA AND RETURN | $202.98 | B-510 |
| DCAN20202338 | 2020-04-17 | Feb 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $138.00 | B-510 |
| DCAN20202339 | 2020-04-17 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $110.98 | B-510 |
| DCAN20202340 | 2020-04-17 | Mar 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $110.98 | B-510 |
| DCAN20202341 | 2020-04-17 | Jan 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $93.15 | B-510 |
| DCAN20202342 | 2020-04-17 | Feb 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $92.00 | B-510 |
| DCAN20202343 | 2020-04-17 | Jan 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, ZILLAH AND RETURN | $88.55 | B-510 |
| DCAN20202344 | 2020-04-17 | Feb 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-510 |
| DCAN20202345 | 2020-04-17 | Feb 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-510 |
Show the other 23 rows ↓
Travel total, all 33 rows$5,074.30
Other contractual services, line by line4 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003840 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-511 |
| CV202004921 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-511 |
| CV202006049 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.00 | B-511 |
| CV202006778 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-511 |
Other contractual services total, all 4 rows$47.00
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Cantwell
Spent this period$2,289.31$2,289.31 from FY2020 funds.
FY2020 allowance used37.7%$22,653.90 of $60,100.00 available.
Staff on payroll2Entries in the FY2020 abstract, $2,289.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,289.31 |
| Organization total | $2,289.31 |
Staff, by title2 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Intern | 2 | $2,289.31 |
| Payroll abstract total | 2 | $2,289.31 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →