Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,098.722016 HON. MAXINE WATERS ($305,098.72) · Median member: $323,677.86
2016 so far$1,099,474.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $181,832.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $305,098.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,832.68 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,154.39 |
| 4 | Printing and franked mail | Itemized | $70,597.98 |
| 5 | Travel | Itemized | $5,394.12 |
| 6 | Equipment | Itemized | $2,370.00 |
| 7 | Supplies and materials | Itemized | $15,094.55 |
| Member total | $305,098.72 |
Staff, by title28 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $43,436.76 |
| LEGISLATIVE ASSISTANT | 2 | $29,723.73 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,210.00 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $8,499.68 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $4,500.00 |
| PAID INTERN | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| SPECIAL EVENTS DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 3 | $3,545.82 |
| Payroll total | 28 | $181,832.68 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882537 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887762 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895179 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $111.79 |
| E0449707 | 2016-10-12 | 2016-09-19–2016-09-19 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $160.00 |
| E0449737 | 2016-10-12 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| E0450874 | 2016-10-14 | 2016-10-16–2016-11-15 | UTILITIES | TIME WARNER CABLE | $288.01 |
| 882446 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0453039 | 2016-10-24 | 2016-09-08–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,669.49 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.16 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.55 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0453042 | 2016-10-26 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $70,104.00 |
| E0456592 | 2016-11-08 | 2016-06-20–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $268.97 |
| E0464726 | 2016-12-05 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0468612 | 2016-12-14 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448364 | 2016-10-06 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.53 |
| E0448600 | 2016-10-11 | 2016-09-20–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0448599 | 2016-10-12 | 2016-09-10–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.33 |
| E0450001 | 2016-10-14 | 2016-09-06–2016-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,740.00 |
| 〃 | 〃 | 2016-09-12–2016-09-16 | LODGING | 〃 | $965.56 |
| 〃 | 〃 | 2016-09-12–2016-09-19 | CAR RENTAL | 〃 | $533.52 |
| E0456489 | 2016-11-07 | 2016-10-01–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.85 |
| E0464997 | 2016-12-05 | 2016-11-10–2016-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.51 |
| E0468141 | 2016-12-15 | 2016-11-14–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,718.30 |
| 〃 | 〃 | 2016-11-15–2016-11-15 | TAXI/PARKING/TOLLS | 〃 | $74.52 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881595 | 2016-10-03 | 2016-08-26–2016-08-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $243.00 |
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.80 |
| 883729 | 2016-10-18 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $139.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $91.85 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.65 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | 〃 | $9.75 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | 〃 | $46.64 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.31 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.05 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$14.37 |