Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$250,033.622016 HON. MAXINE WATERS ($250,033.62) · Median member: $292,350.17
2016 so far$794,375.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $163,214.77 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $250,033.62 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $163,214.77 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,947.42 |
| 4 | Printing and franked mail | Itemized | $43,605.51 |
| 5 | Travel | Itemized | $2,447.42 |
| 6 | Equipment | Itemized | $3,029.00 |
| 7 | Supplies and materials | Itemized | $2,134.50 |
| Member total | $250,033.62 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $43,436.76 |
| LEGISLATIVE ASSISTANT | 2 | $29,723.73 |
| SCHEDULER | 1 | $19,166.67 |
| STAFF ASSISTANT | 2 | $18,210.00 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $11,166.68 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $2,802.59 |
| PAID INTERN | 1 | $2,250.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $1,458.33 |
| Payroll total | 17 | $163,214.77 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866985 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872233 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877470 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.67 |
| E0420786 | 2016-07-13 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| 866893 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.79 |
| E0423466 | 2016-07-20 | 2016-07-16–2016-08-15 | UTILITIES | TIME WARNER CABLE | $288.91 |
| E0425412 | 2016-07-21 | 2016-06-08–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,671.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.16 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.18 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.63 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,542.82 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.24 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.40 |
| E0432461 | 2016-08-16 | 2016-03-21–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $473.99 |
| E0442134 | 2016-09-16 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | TOP UPS | $425.00 |
Travel, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418678 | 2016-07-05 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,361.47 |
| E0418637 | 2016-07-06 | 2016-06-25–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.62 |
| E0427849 | 2016-08-02 | 2016-06-29–2016-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $510.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $22.07 |
| E0432148 | 2016-08-17 | 2016-07-23–2016-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.07 |
| E0433262 | 2016-08-19 | 2016-08-11–2016-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.86 |
| E0433263 | 2016-08-19 | 2016-07-05–2016-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| E0436574 | 2016-08-30 | 2016-02-05–2016-02-09 | MEALS | IndividualName withheld | $146.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
| E0443137 | 2016-09-20 | 2016-08-04–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.82 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866117 | 2016-07-07 | 2016-05-06–2016-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $659.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.19 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.54 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $130.88 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.33 |
| 871464 | 2016-08-08 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $100.62 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.03 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | 〃 | $9.60 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.56 |