6rows
$320.87paid 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 2019
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 2019Oct – Dec 2018Jul – 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$248,411.142017 HON. MAXINE WATERS ($6,914.88) · 2018 HON. MAXINE WATERS ($17,318.79) · 2019 HON. MAXINE WATERS ($224,177.47) · Median member: $301,016.28
2019 so far$224,177.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $192,270.76 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAXINE WATERS | 2017 | $6,914.88 |
| 2018 HON. MAXINE WATERS | 2018 | $17,318.79 |
| 2019 HON. MAXINE WATERS | 2019 | $224,177.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,270.76 |
| 2 | Contractual services | Itemized | $5,985.00 |
| 3 | Rent, communications and utilities | Itemized | $21,903.39 |
| 4 | Printing and franked mail | Itemized | $1,303.16 |
| 5 | Travel | Itemized | $6,288.04 |
| 6 | Equipment | Itemized | $2,439.00 |
| 7 | Supplies and materials | Itemized | $18,221.79 |
| Member total | $248,411.14 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $62,081.72 |
| LEGISLATIVE ASSISTANT | 4 | $30,667.59 |
| SPECIAL EVENTS DIRECTOR | 2 | $16,843.18 |
| SCHEDULER | 2 | $16,520.22 |
| CHIEF OF STAFF | 2 | $15,468.42 |
| STAFF ASSISTANT | 2 | $11,123.56 |
| PRESS SECRETARY | 2 | $8,620.27 |
| LEGISLATIVE COUNSEL | 3 | $7,684.64 |
| FELLOW | 1 | $7,040.00 |
| SHARED EMPLOYEE | 5 | $6,883.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,754.48 |
| FINANCIAL ADMINISTRATOR | 2 | $4,583.34 |
| Payroll total | 32 | $192,270.76 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067191 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 | ||
| 01093359 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093360 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093361 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.35 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.21 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $426.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 | ||
| 01073304 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 | ||
| 01077182 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 | ||
| 01079555 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 | ||
| 01077623 | UTILITIES | TIME WARNER CABLE | $293.40 | ||
| 01080057 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $839.72 | ||
| 01080061 | UTILITIES | TIME WARNER CABLE | $293.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.27 | ||
| 01067045 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01067046 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 | ||
| 01067047 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 | ||
| 01073834 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01083948 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.19 | ||
| 01062167 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01085378 | PRINTING & REPRODUCTION | IndividualName withheld | $500.00 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062171 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.97 | ||
| 01067049 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.47 | ||
| 01070975 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.44 | ||
| 01070976 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.78 | ||
| 01075214 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $33.26 | ||
| 01077614 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $86.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059235 | WATER | QUENCH USA LLC | $129.00 | ||
| 01062171 | FOOD & BEVERAGE | IndividualName withheld | $242.29 | ||
| 01067049 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.61 | ||
| 01069709 | FOOD & BEVERAGE | CAPITOL HOST | $886.72 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.86 | ||
| 01070976 | FOOD & BEVERAGE | IndividualName withheld | $15.98 | ||
| 01084684 | WATER | DEER PARK | $117.08 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.29 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.18 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$158.44 |