2rows
$177.82paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,400.462016 HON. MAXINE WATERS ($11,052.00) · 2017 HON. MAXINE WATERS ($282,348.46) · Median member: $341,527.33
2017 so far$963,738.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $211,789.25 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $11,052.00 |
| 2017 HON. MAXINE WATERS | 2017 | $282,348.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,789.25 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,712.04 |
| 4 | Printing and franked mail | Itemized | $16,143.18 |
| 5 | Travel | Itemized | $11,618.78 |
| 6 | Equipment | Itemized | $13,947.25 |
| 7 | Supplies and materials | Itemized | $10,609.96 |
| Member total | $293,400.46 |
Staff, by title30 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $60,201.75 |
| 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 |
| SCHEDULER | 1 | $8,124.99 |
| PRESS SECRETARY | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,500.02 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| SPECIAL ASSISTANT | 1 | $3,748.13 |
| LEGISLATIVE DIRECTOR | 1 | $3,141.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 6 | $8,400.00 |
| Payroll total | 30 | $211,789.25 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948123 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956422 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959936 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557231 | 2017-10-06 | 2017-06-24–2017-06-24 | EQUIP RENTAL (EFF 1/3/03) | THE SEDANO FAMILY CORP | $543.75 |
| E0559331 | 2017-10-12 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $216.00 |
| E0561111 | 2017-10-12 | 2017-08-01–2017-08-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $241.00 |
| E0561112 | 2017-10-12 | 2017-09-01–2017-09-30 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $241.00 |
| 948669 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0561727 | 2017-10-17 | 2017-10-16–2017-11-15 | UTILITIES | TIME WARNER CABLE | $291.99 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.14 |
| E0564133 | 2017-10-23 | 2017-09-08–2017-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,900.03 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.48 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.23 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.68 |
| E0564416 | 2017-10-23 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $92.50 |
| E0564417 | 2017-10-23 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0566272 | 2017-11-08 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $15,990.00 |
Travel, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557649 | 2017-10-06 | 2017-09-08–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.98 |
| E0559732 | 2017-10-19 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.85 |
| E0559733 | 2017-10-19 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.41 |
| E0563798 | 2017-11-01 | 2017-09-05–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,633.40 |
| 〃 | 〃 | 2017-09-19–2017-09-27 | LODGING | 〃 | $3,029.72 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $77.99 |
| E0570918 | 2017-11-27 | 2017-09-20–2017-09-26 | MEALS | IndividualName withheld | $76.67 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| E0573357 | 2017-11-30 | 2017-09-28–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,817.00 |
| 〃 | 〃 | 2017-09-29–2017-10-28 | LODGING | 〃 | $264.50 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| 953431 | 2017-11-16 | 2017-10-23–2017-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $764.25 |
| 953432 | 2017-11-16 | 2017-08-02–2017-08-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $574.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| 951322 | 2017-10-20 | 2017-05-25–2017-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,437.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561113 | 2017-10-22 | 2017-10-01–2017-12-31 | WATER | QUENCH | $129.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.83 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $35.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.79 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $96.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $234.92 |
| 952551 | 2017-11-06 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.55 |
| 957748 | 2017-11-22 | 2017-10-20–2017-10-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $255.50 |