1rows
$152.55paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$192,816.652016 HON. MAXINE WATERS ($10,647.79) · 2017 HON. MAXINE WATERS ($182,168.86) · Median member: $297,702.03
2017 so far$182,168.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $150,259.33 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $10,647.79 |
| 2017 HON. MAXINE WATERS | 2017 | $182,168.86 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,259.33 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,219.56 |
| 4 | Printing and franked mail | Itemized | $912.01 |
| 5 | Travel | Itemized | $5,921.31 |
| 6 | Equipment | Itemized | $2,370.00 |
| 7 | Supplies and materials | Itemized | $6,554.44 |
| Member total | $192,816.65 |
Staff, by title28 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $32,690.29 |
| LEGISLATIVE ASSISTANT | 4 | $30,986.64 |
| SCHEDULER | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,391.16 |
| SPECIAL EVENTS DIRECTOR | 2 | $15,234.66 |
| CHIEF OF STAFF | 2 | $15,000.00 |
| SHARED EMPLOYEE | 5 | $6,500.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN | 2 | $4,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,373.20 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | −$1,416.66 |
| Payroll total | 28 | $150,259.33 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898168 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903446 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908830 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473783 | 2017-01-05 | 2016-12-16–2017-01-15 | UTILITIES | TIME WARNER CABLE | $288.01 |
| E0475976 | 2017-01-10 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| E0479175 | 2017-01-17 | 2017-01-16–2017-02-15 | UTILITIES | TIME WARNER CABLE | $288.01 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.95 |
| E0481465 | 2017-01-24 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $697.19 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.33 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.50 |
| E0486003 | 2017-02-09 | 2017-02-01–2017-02-28 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| 902427 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.02 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.01 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.64 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0484566 | 2017-02-03 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0484567 | 2017-02-03 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 912662 | 2017-03-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.41 |
| E0479166 | 2017-01-17 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| E0486004 | 2017-02-09 | 2016-09-30–2016-12-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $394.61 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484565 | 2017-02-03 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.25 |
| E0489272 | 2017-02-17 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,532.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $101.43 |
| E0474849 | 2017-01-06 | 2016-12-03–2016-12-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.38 |
| E0477277 | 2017-01-12 | 2016-11-15–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.45 |
| 〃 | 〃 | 2016-12-01–2016-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.72 |
| E0479849 | 2017-01-24 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $847.20 |
| E0479711 | 2017-01-25 | 2016-12-02–2017-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,192.40 |
| 〃 | 〃 | 2016-12-09–2016-12-09 | TAXI/PARKING/TOLLS | 〃 | $20.08 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479170 | 2017-01-18 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | CAPITOL HOST | $692.20 |
| E0479176 | 2017-01-18 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | HON MAXINE WATERS | $152.55 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.09 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $140.72 |
| E0489272 | 2017-02-17 | 2016-12-29–2017-01-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $502.50 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $150.78 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.93 |
| FRM0066162 | 2017-02-28 | 2017-02-16–2017-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.32 |