Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,713.112016 HON. MAXINE WATERS ($4,994.93) · 2017 HON. MAXINE WATERS ($267,718.18) · Median member: $294,398.14
2017 so far$681,389.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $192,434.46 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $4,994.93 |
| 2017 HON. MAXINE WATERS | 2017 | $267,718.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,434.46 |
| 2 | Contractual services | Itemized | $6,187.00 |
| 3 | Rent, communications and utilities | Itemized | $26,257.06 |
| 4 | Printing and franked mail | Itemized | $28,066.15 |
| 5 | Travel | Itemized | $5,110.65 |
| 6 | Equipment | Itemized | $10,015.57 |
| 7 | Supplies and materials | Itemized | $4,642.22 |
| Member total | $272,713.11 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $52,467.30 |
| LEGISLATIVE ASSISTANT | 2 | $32,265.33 |
| STAFF ASSISTANT | 2 | $19,418.01 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,240.00 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,500.00 |
| SCHEDULER | 1 | $9,388.89 |
| SHARED EMPLOYEE | 3 | $8,250.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SPECIAL ASSISTANT | 1 | $3,513.89 |
| LEGISLATIVE DIRECTOR | 1 | $3,141.00 |
| Payroll total | 19 | $192,434.46 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931370 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937013 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942715 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554044 | 2017-09-18 | 2017-06-30–2017-06-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $607.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931936 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0533630 | 2017-07-19 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.14 |
| E0534339 | 2017-07-20 | 2017-07-16–2017-08-15 | UTILITIES | TIME WARNER CABLE | $292.34 |
| E0536295 | 2017-07-25 | 2017-06-08–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,135.50 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,450.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.19 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.87 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,404.67 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.19 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.92 |
| E0536561 | 2017-07-25 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0538943 | 2017-07-31 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $96.00 |
| E0542179 | 2017-08-09 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0548235 | 2017-08-31 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0554046 | 2017-09-19 | 2017-06-24–2017-06-24 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $12,753.00 |
| E0535231 | 2017-07-24 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534568 | 2017-07-21 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,828.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $85.82 |
| E0543664 | 2017-08-21 | 2017-07-11–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,128.60 |
| 〃 | 〃 | 2017-06-11–2017-07-23 | TAXI/PARKING/TOLLS | 〃 | $88.47 |
| E0549357 | 2017-09-06 | 2017-08-15–2017-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $752.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $226.76 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0069930 | 2017-07-18 | 2017-07-13–2017-07-13 | CARPET | IndividualName withheld | $3,000.00 |
| E0536559 | 2017-07-26 | 2017-07-06–2017-07-06 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $180.00 |
| E0536560 | 2017-07-26 | 2017-07-07–2017-07-07 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $180.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| 935527 | 2017-08-03 | 2017-05-12–2017-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,499.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $790.00 |
| 935427 | 2017-08-01 | 2017-04-13–2017-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $787.57 |
| 935455 | 2017-08-01 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,999.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534334 | 2017-07-20 | 2017-03-22–2017-06-30 | WATER | QUENCH | $191.76 |
| E0534336 | 2017-07-20 | 2017-07-01–2017-09-30 | WATER | QUENCH | $129.00 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.57 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.05 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.23 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $84.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.87 |
| 936310 | 2017-08-23 | 2017-07-14–2017-07-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.58 |