Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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Spent this quarter$237,296.152016 HON. MAXINE WATERS ($5,793.37) · 2017 HON. MAXINE WATERS ($231,502.78) · Median member: $289,986.76
2017 so far$413,671.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $165,649.46 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $5,793.37 |
| 2017 HON. MAXINE WATERS | 2017 | $231,502.78 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,649.46 |
| 2 | Contractual services | Itemized | $6,625.00 |
| 3 | Rent, communications and utilities | Itemized | $27,669.80 |
| 4 | Printing and franked mail | Itemized | $17,304.62 |
| 5 | Travel | Itemized | $8,040.61 |
| 6 | Equipment | Itemized | $2,775.00 |
| 7 | Supplies and materials | Itemized | $9,231.66 |
| Member total | $237,296.15 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $37,501.74 |
| LEGISLATIVE ASSISTANT | 3 | $29,195.90 |
| STAFF ASSISTANT | 2 | $19,418.01 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,240.00 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,444.45 |
| PRESS SECRETARY | 1 | $12,333.33 |
| SHARED EMPLOYEE | 3 | $7,500.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $3,141.00 |
| LEGISLATIVE COUNSEL | 1 | $2,708.33 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 20 | $165,649.46 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914415 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920010 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0520312 | 2017-06-01 | 2017-05-13–2017-05-13 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $725.00 |
| E0522894 | 2017-06-12 | 2017-05-13–2017-05-13 | JANITORIAL AND MAINT SERV | INGLEWOOD UNIFIED SCHOOL DISTRICT | $320.00 |
| 928130 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503856 | 2017-04-07 | 2017-01-08–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,788.94 |
| 915005 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.08 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,315.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.86 |
| 918199 | 2017-04-27 | 2017-04-10–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.51 |
| 918323 | 2017-04-28 | 2017-04-17–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.79 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.18 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,494.14 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.99 |
| E0515050 | 2017-05-16 | 2016-12-20–2017-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $277.34 |
| E0528597 | 2017-06-22 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0528599 | 2017-06-22 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $96.00 |
| E0528595 | 2017-06-26 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0528572 | 2017-06-28 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$0.16 |
Travel, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500817 | 2017-04-03 | 2017-01-29–2017-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,769.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $111.23 |
| E0503514 | 2017-04-06 | 2017-01-04–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.90 |
| 〃 | 〃 | 2017-03-23–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.00 |
| E0505552 | 2017-04-18 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,633.40 |
| E0517175 | 2017-05-23 | 2017-04-03–2017-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,128.60 |
| E0521535 | 2017-06-08 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
| 〃 | 〃 | 2017-05-01–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.65 |
| E0523628 | 2017-06-14 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| E0525694 | 2017-06-19 | 2017-04-29–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,735.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| E0528459 | 2017-06-29 | 2017-05-31–2017-05-31 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $225.00 |
| E0528460 | 2017-06-29 | 2017-06-07–2017-06-07 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $180.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505552 | 2017-04-18 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $91.31 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $141.56 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $612.11 |
| E0512727 | 2017-05-08 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| 919069 | 2017-05-18 | 2017-04-17–2017-04-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.13 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | 〃 | $33.10 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.97 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.42 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $81.81 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $887.74 |