1rows
$61.27paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$250,254.012018 HON. MAXINE WATERS ($250,254.01) · Median member: $350,022.37
2018 so far$1,097,050.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $203,770.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAXINE WATERS | 2018 | $250,254.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,770.90 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,257.98 |
| 4 | Printing and franked mail | Itemized | $150.84 |
| 5 | Travel | Itemized | $15,213.20 |
| 6 | Equipment | Itemized | $2,355.00 |
| 7 | Supplies and materials | Itemized | $1,926.09 |
| Member total | $250,254.01 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $60,698.50 |
| 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 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,500.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 4 | $6,778.15 |
| Payroll total | 25 | $203,770.90 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025230 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038335 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050788 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020544 | 2018-10-10 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1023659 | 2018-10-15 | 2018-10-16–2018-11-15 | UTILITIES | TIME WARNER CABLE | $293.40 |
| 1025724 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 1028399 | 2018-10-17 | 2018-09-08–2018-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $841.32 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,514.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.78 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.91 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.78 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.94 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.74 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.16 |
| 1019005 | 2018-10-01 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023422 | 2018-10-16 | 2018-05-02–2018-09-14 | MEALS | IndividualName withheld | $66.71 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| 1022280 | 2018-10-17 | 2018-09-07–2018-09-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $109.53 |
| 1022278 | 2018-10-23 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,652.00 |
| 〃 | 〃 | 2018-04-30–2018-05-02 | LODGING | 〃 | $311.90 |
| 〃 | 〃 | 2018-09-04–2018-09-22 | LODGING | 〃 | $2,351.85 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | MEALS | 〃 | $3.18 |
| 〃 | 〃 | 2018-09-04–2018-09-27 | TAXI/PARKING/TOLLS | 〃 | $200.37 |
| 1032424 | 2018-11-02 | 2018-10-09–2018-10-09 | MEALS | IndividualName withheld | $2.44 |
| 〃 | 〃 | 2018-10-10–2018-10-12 | MEALS | IndividualName withheld | $84.96 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $689.00 |
| 〃 | 〃 | 2018-10-22–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658434 | 2018-10-02 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $129.00 |
| 1023422 | 2018-10-16 | 2018-04-03–2018-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.99 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $105.08 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.42 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | 〃 | $35.21 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.08 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.91 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.84 |
| 1034258 | 2018-11-08 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | EL PASEO INN RESTAURANT LLC | $320.24 |