4rows
$509.87paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,539.222017 HON. MAXINE WATERS ($52,850.74) · 2018 HON. MAXINE WATERS ($241,688.48) · Median member: $335,905.50
2018 so far$241,688.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $192,807.75 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAXINE WATERS | 2017 | $52,850.74 |
| 2018 HON. MAXINE WATERS | 2018 | $241,688.48 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,807.75 |
| 2 | Contractual services | Itemized | $10,730.00 |
| 3 | Rent, communications and utilities | Itemized | $28,925.65 |
| 4 | Printing and franked mail | Itemized | $36,644.87 |
| 5 | Travel | Itemized | $8,730.55 |
| 6 | Equipment | Itemized | $2,512.00 |
| 7 | Supplies and materials | Itemized | $14,188.40 |
| Member total | $294,539.22 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $60,201.75 |
| LEGISLATIVE ASSISTANT | 4 | $32,265.33 |
| STAFF ASSISTANT | 4 | $20,640.21 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| SPECIAL EVENTS DIRECTOR | 2 | $15,240.00 |
| CHIEF OF STAFF | 2 | $15,000.00 |
| SCHEDULER | 2 | $8,124.99 |
| PRESS SECRETARY | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 6 | $3,944.45 |
| LEGISLATIVE DIRECTOR | 2 | $3,141.00 |
| PAID INTERN | 2 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 37 | $192,807.75 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594594 | 2018-01-26 | 2018-01-17–2018-01-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 971657 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979507 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585224 | 2018-01-13 | 2017-12-16–2017-12-16 | SECURITY SERVICE | IndividualName withheld | $5,000.00 |
| 965568 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588572 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $246.00 |
| E0592123 | 2018-01-22 | 2018-01-16–2018-02-15 | UTILITIES | TIME WARNER CABLE | $291.99 |
| E0593570 | 2018-01-24 | 2017-12-08–2018-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,981.59 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $110.03 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.65 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| E0599275 | 2018-02-13 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | BLUE CHIP MOVING&STORAGE | $246.00 |
| E0599768 | 2018-02-14 | 2018-02-16–2018-03-15 | UTILITIES | TIME WARNER CABLE | $291.99 |
| 972166 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0601921 | 2018-02-23 | 2018-02-09–2018-02-12 | EQUIP RENTAL (EFF 1/3/03) | ADVANCED PARTY RENTALS | $29.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.29 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.56 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0595161 | 2018-01-30 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | THE WALKING MAN INC | $3,150.00 |
| E0595708 | 2018-02-01 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $2,080.06 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
| E0601926 | 2018-02-23 | 2018-02-10–2018-02-10 | PRINTING & REPRODUCTION | THE WALKING MAN INC | $2,800.00 |
| E0601927 | 2018-02-23 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | IndividualName withheld | $2,079.00 |
| E0605141 | 2018-03-07 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0608805 | 2018-03-15 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599312 | 2018-02-12 | 2018-02-07–2018-02-08 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $77.00 |
| E0599276 | 2018-02-13 | 2018-01-08–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.82 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0599624 | 2018-02-14 | 2018-01-08–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,441.20 |
| 〃 | 〃 | 2018-01-08–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $163.22 |
| E0603130 | 2018-03-01 | 2018-02-22–2018-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $409.58 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | MEALS | IndividualName withheld | $49.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.15 |
| E0610876 | 2018-03-28 | 2018-01-29–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,310.56 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| 〃 | 〃 | 2018-01-09–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $848.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $848.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.44 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $737.76 |
| E0597193 | 2018-02-07 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | HON MAXINE WATERS | $302.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.22 |
| E0597209 | 2018-02-07 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | DATATEK DSI INC | $1,515.00 |
| E0601922 | 2018-02-22 | 2018-02-10–2018-02-10 | FOOD & BEVERAGE | IndividualName withheld | $115.79 |
| 975340 | 2018-02-28 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $72.66 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $95.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.50 |
| 969843 | 2018-03-05 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.08 |