1rows
$318.60paid 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 · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$260,762.852015 HON. MAXINE WATERS ($54,493.71) · 2016 HON. MAXINE WATERS ($206,269.14) · Median member: $302,567.93
2016 so far$206,269.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $171,355.36 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MAXINE WATERS | 2015 | $54,493.71 |
| 2016 HON. MAXINE WATERS | 2016 | $206,269.14 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,355.36 |
| 2 | Contractual services | Itemized | $15,440.00 |
| 3 | Rent, communications and utilities | Itemized | $38,527.74 |
| 4 | Printing and franked mail | Itemized | $1,602.44 |
| 5 | Travel | Itemized | $14,927.33 |
| 6 | Equipment | Itemized | $2,370.00 |
| 7 | Supplies and materials | Itemized | $16,539.98 |
| Member total | $260,762.85 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $55,137.65 |
| LEGISLATIVE ASSISTANT | 4 | $29,715.80 |
| CHIEF OF STAFF | 2 | $15,000.00 |
| SPECIAL EVENTS DIRECTOR | 2 | $14,978.91 |
| SHARED EMPLOYEE | 4 | $14,250.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,864.00 |
| STAFF ASSISTANT | 2 | $10,705.33 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,120.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $2,124.99 |
| PRESS SECRETARY | 2 | $1,458.33 |
| Payroll total | 34 | $171,355.36 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840096 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848035 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357878 | 2016-01-08 | 2015-12-21–2015-12-21 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $9,200.00 |
| E0360837 | 2016-01-13 | 2015-08-12–2015-08-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $95.00 |
| 834659 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0365156 | 2016-01-28 | 2015-10-10–2015-10-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $490.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.98 |
| E0360623 | 2016-01-13 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| E0361829 | 2016-01-14 | 2016-01-16–2016-02-15 | UTILITIES | TIME WARNER CABLE | $289.98 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.38 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.83 |
| 843604 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| 843603 | 2016-02-17 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0370695 | 2016-02-22 | 2016-01-14–2016-01-14 | RECORDING (OUTSIDE) | IndividualName withheld | $75.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.55 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.39 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| E0365157 | 2016-01-28 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0369031 | 2016-02-08 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0376221 | 2016-02-29 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0377626 | 2016-03-03 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $107.50 |
| E0380936 | 2016-03-10 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362362 | 2016-01-15 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| E0365857 | 2016-02-02 | 2016-01-13–2016-01-14 | LODGING | IndividualName withheld | $181.65 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.31 |
| E0366954 | 2016-02-02 | 2016-01-27–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.33 |
| E0370688 | 2016-02-11 | 2015-12-29–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,115.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $85.49 |
| E0370692 | 2016-02-11 | 2016-02-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.51 |
| E0370697 | 2016-02-11 | 2016-02-06–2016-02-06 | MEALS | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2016-02-05–2016-02-07 | CAR RENTAL | IndividualName withheld | $148.09 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $86.02 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.24 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.99 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.89 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.58 |
| 839477 | 2016-02-11 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | 〃 | $37.31 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.57 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.36 |