1rows
$30.00paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,766.542017 HON. MAXINE WATERS ($13,052.42) · 2018 HON. MAXINE WATERS ($332,714.12) · Median member: $312,059.33
2018 so far$846,796.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,690.48 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAXINE WATERS | 2017 | $13,052.42 |
| 2018 HON. MAXINE WATERS | 2018 | $332,714.12 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,690.48 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,292.34 |
| 4 | Printing and franked mail | Itemized | $111,314.90 |
| 5 | Travel | Itemized | $7,194.04 |
| 6 | Equipment | Itemized | $14,393.42 |
| 7 | Supplies and materials | Itemized | $2,301.36 |
| Member total | $345,766.54 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $61,345.56 |
| 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 | 1 | $10,870.68 |
| SCHEDULER | 1 | $8,279.37 |
| PRESS SECRETARY | 1 | $7,642.50 |
| SHARED EMPLOYEE | 2 | $7,100.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $3,200.67 |
| Payroll total | 15 | $183,690.48 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001139 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009563 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014496 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639409 | 2018-07-10 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.81 |
| 1001649 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| E0640585 | 2018-07-17 | 2018-07-16–2018-08-15 | UTILITIES | TIME WARNER CABLE | $293.42 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $165.46 |
| E0643763 | 2018-07-25 | 2018-06-08–2018-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $833.35 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.79 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.64 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.79 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,501.03 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0639416 | 2018-07-11 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $220.10 |
| E0646495 | 2018-08-10 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $4,312.00 |
| E0651032 | 2018-08-29 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | PRINTCO GRAPHIC ARTS | $67,201.02 |
Travel, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637502 | 2018-07-05 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,440.80 |
| E0642638 | 2018-07-24 | 2018-06-06–2018-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.80 |
| 〃 | 〃 | 2018-06-07–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $438.92 |
| E0643595 | 2018-07-31 | 2018-06-06–2018-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.20 |
| 〃 | 〃 | 2018-05-29–2018-06-06 | LODGING | 〃 | $1,356.00 |
| 〃 | 〃 | 2018-05-30–2018-06-02 | MEALS | 〃 | $45.59 |
| 〃 | 〃 | 2018-05-29–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $274.77 |
| E0648362 | 2018-08-15 | 2018-06-28–2018-07-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $221.57 |
| E0649077 | 2018-08-17 | 2018-07-09–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,801.00 |
| 〃 | 〃 | 2018-06-27–2018-07-24 | TAXI/PARKING/TOLLS | 〃 | $317.81 |
Equipment, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2018-07-01–2018-07-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $689.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $522.21 |
| AMR0081089 | 2018-08-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$522.21 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.36 |
| E0638590 | 2018-07-09 | 2018-07-01–2018-09-30 | WATER | QUENCH | $129.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.16 |
| E0645332 | 2018-08-02 | 2018-07-24–2018-07-24 | FOOD & BEVERAGE | HON MAXINE WATERS | $30.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $129.55 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $69.13 |
| 1011905 | 2018-08-31 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $164.70 |
| 〃 | 〃 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.99 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.94 |