1rows
$30.02paid 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 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 2019Jan – Mar 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$260,064.442018 HON. MAXINE WATERS ($34,949.00) · 2019 HON. MAXINE WATERS ($225,115.44) · Median member: $303,726.00
2019 so far$449,292.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $182,659.40 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAXINE WATERS | 2018 | $34,949.00 |
| 2019 HON. MAXINE WATERS | 2019 | $225,115.44 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,659.40 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $24,402.27 |
| 4 | Printing and franked mail | Itemized | $1,046.29 |
| 5 | Travel | Itemized | $6,329.90 |
| 6 | Equipment | Itemized | $37,388.00 |
| 7 | Supplies and materials | Itemized | $2,553.58 |
| Member total | $260,064.44 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $62,449.80 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SPECIAL EVENTS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,707.51 |
| CHIEF OF STAFF | 1 | $15,560.13 |
| SPECIAL ASSISTANT | 1 | $11,430.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 2 | $10,625.01 |
| PRESS SECRETARY | 1 | $8,642.49 |
| SHARED EMPLOYEE | 2 | $4,744.46 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 15 | $182,659.40 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108737 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126178 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138177 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102049 | 2019-04-09 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.13 |
| 1108572 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 1106764 | 2019-04-17 | 2019-04-16–2019-05-15 | UTILITIES | TIME WARNER CABLE | $302.06 |
| 1111774 | 2019-04-22 | 2019-02-08–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,870.62 |
| 1111788 | 2019-04-22 | 2019-03-08–2019-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,870.54 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,547.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.09 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.49 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.12 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.78 |
| 1120747 | 2019-05-15 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.90 |
| 1120746 | 2019-05-20 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1128549 | 2019-05-23 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1128552 | 2019-05-23 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.45 |
| 1128554 | 2019-05-23 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1134448 | 2019-06-12 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
| 1139307 | 2019-06-25 | 2019-06-15–2019-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $220.00 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103455 | 2019-04-10 | 2019-02-06–2019-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$335.30 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $514.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | 〃 | $18.68 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $19.80 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $19.52 |
| 1104006 | 2019-04-10 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $38.21 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| 1145084 | 2019-06-28 | 2019-05-15–2019-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $34,949.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100303 | 2019-04-01 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $129.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $90.61 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $145.06 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.71 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.27 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.18 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.93 |
| 1120388 | 2019-06-05 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $238.91 |
| 1139079 | 2019-06-21 | 2019-04-30–2019-04-30 | WATER | DEER PARK | $92.12 |