Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$343,004.712013 HON. MAXINE WATERS ($1,946.25) · 2015 HON. MAXINE WATERS ($2,985.32) · 2016 HON. MAXINE WATERS ($338,073.14) · Median member: $282,291.49
2016 so far$544,342.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $162,564.94 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MAXINE WATERS | 2013 | $1,946.25 |
| 2015 HON. MAXINE WATERS | 2015 | $2,985.32 |
| 2016 HON. MAXINE WATERS | 2016 | $338,073.14 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,564.94 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,169.99 |
| 4 | Printing and franked mail | Itemized | $130,135.47 |
| 5 | Travel | Itemized | $12,498.62 |
| 6 | Equipment | Itemized | $3,478.00 |
| 7 | Supplies and materials | Itemized | $4,502.69 |
| Member total | $343,004.71 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $50,922.88 |
| LEGISLATIVE ASSISTANT | 2 | $29,723.73 |
| SHARED EMPLOYEE | 3 | $16,250.00 |
| STAFF ASSISTANT | 2 | $15,710.00 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $10,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $2,124.99 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $162,564.94 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851116 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856498 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861847 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.17 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.76 |
| E0391746 | 2016-04-13 | 2016-04-16–2016-05-15 | UTILITIES | TIME WARNER CABLE | $287.11 |
| 851026 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0393379 | 2016-04-20 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,813.79 |
| E0394000 | 2016-04-20 | 2016-02-08–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,703.77 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.48 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.45 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.99 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,770.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.18 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.62 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0400470 | 2016-05-09 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $76,967.40 |
| E0401516 | 2016-05-11 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $241.74 |
| E0403858 | 2016-05-17 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0409009 | 2016-06-03 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $98.00 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388021 | 2016-04-07 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,048.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $231.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $199.66 |
| E0388755 | 2016-04-07 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| 〃 | 〃 | 2016-03-19–2016-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0390316 | 2016-04-12 | 2016-02-08–2016-02-08 | MEALS | IndividualName withheld | $158.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| E0398467 | 2016-05-03 | 2016-04-12–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.47 |
| E0399077 | 2016-05-04 | 2016-04-12–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,496.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $106.27 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| 860985 | 2016-06-09 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,108.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.67 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.35 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.79 |
| 850561 | 2016-04-15 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.34 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.25 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.08 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.39 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $353.58 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $120.88 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$15.03 |