2rows
$114.60paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$381,136.362017 HON. MAXINE WATERS ($108,742.70) · 2018 HON. MAXINE WATERS ($272,393.66) · Median member: $302,276.68
2018 so far$514,082.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $185,503.39 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAXINE WATERS | 2017 | $108,742.70 |
| 2018 HON. MAXINE WATERS | 2018 | $272,393.66 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,503.39 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $38,470.95 |
| 4 | Printing and franked mail | Itemized | $129,525.56 |
| 5 | Travel | Itemized | $6,207.80 |
| 6 | Equipment | Itemized | $11,762.65 |
| 7 | Supplies and materials | Itemized | $4,086.01 |
| Member total | $381,136.36 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $56,675.14 |
| LEGISLATIVE ASSISTANT | 2 | $32,878.38 |
| LEGISLATIVE COUNSEL | 1 | $16,558.74 |
| SPECIAL EVENTS DIRECTOR | 1 | $15,529.56 |
| CHIEF OF STAFF | 1 | $15,285.00 |
| STAFF ASSISTANT | 2 | $14,204.01 |
| SCHEDULER | 1 | $8,279.37 |
| PRESS SECRETARY | 1 | $7,642.50 |
| SHARED EMPLOYEE | 2 | $6,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,200.67 |
| Payroll total | 17 | $185,503.39 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982988 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989016 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995055 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.65 |
| E0613568 | 2018-04-05 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.07 |
| 983499 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0617286 | 2018-04-18 | 2018-04-16–2018-05-15 | UTILITIES | TIME WARNER CABLE | $291.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,531.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.36 |
| E0619184 | 2018-04-25 | 2018-03-08–2018-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $839.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.18 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,654.42 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.26 |
| E0613567 | 2018-04-04 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0615119 | 2018-04-10 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
| E0624881 | 2018-05-14 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0636779 | 2018-06-27 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0619501 | 2018-04-27 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $82,508.05 |
Travel, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619495 | 2018-04-26 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.29 |
| E0624622 | 2018-05-14 | 2018-05-08–2018-05-09 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $96.79 |
| E0632891 | 2018-06-12 | 2018-05-24–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0633542 | 2018-06-18 | 2018-04-29–2018-05-02 | MEALS | CITIBANK GOV CARD SERVICE | $15.83 |
| 〃 | 〃 | 2018-05-02–2018-05-21 | TAXI/PARKING/TOLLS | 〃 | $155.75 |
| E0634245 | 2018-06-22 | 2018-04-29–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,495.60 |
| 〃 | 〃 | 2018-04-29–2018-05-03 | LODGING | 〃 | $987.32 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | MEALS | 〃 | $26.01 |
| 〃 | 〃 | 2018-04-27–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $337.40 |
| E0636410 | 2018-06-25 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $17.81 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $848.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $848.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $848.00 |
| 998269 | 2018-06-19 | 2018-04-04–2018-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,218.65 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.49 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.51 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $140.13 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.02 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$281.02 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $105.99 |
| E0616714 | 2018-04-17 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $1,692.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.57 |
| 988204 | 2018-05-16 | 2018-04-06–2018-04-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.21 |