4rows
$175.86paid 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 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 2019Apr – Jun 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$236,867.642018 HON. MAXINE WATERS ($5,000.56) · 2019 HON. MAXINE WATERS ($231,867.08) · Median member: $304,159.70
2019 so far$681,159.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,477.99 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAXINE WATERS | 2018 | $5,000.56 |
| 2019 HON. MAXINE WATERS | 2019 | $231,867.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,477.99 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,714.98 |
| 4 | Printing and franked mail | Itemized | $14,817.12 |
| 5 | Travel | Itemized | $4,376.04 |
| 6 | Equipment | Itemized | $6,137.56 |
| 7 | Supplies and materials | Itemized | $3,658.95 |
| Member total | $236,867.64 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $58,012.28 |
| 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 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 2 | $10,405.56 |
| PRESS SECRETARY | 1 | $8,642.49 |
| SHARED EMPLOYEE | 4 | $8,400.02 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 17 | $181,477.99 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152990 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168312 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182080 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144472 | 2019-07-01 | 2019-06-21–2019-06-24 | EQUIP RENTAL (EFF 1/3/03) | ADVANCED PARTY RENTALS | $48.75 |
| 1147231 | 2019-07-09 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.69 |
| 1149463 | 2019-07-16 | 2019-06-16–2019-07-15 | UTILITIES | TIME WARNER CABLE | $302.06 |
| 1152831 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.52 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,827.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.32 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.70 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,944.66 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.76 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.99 |
| 1144477 | 2019-07-02 | 2019-06-22–2019-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $341.84 |
| 1145841 | 2019-07-05 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
| 1147245 | 2019-07-09 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $1,468.00 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.50 |
| 1160584 | 2019-08-07 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $4,583.67 |
| PIX0091004 | 2019-08-28 | 2019-08-14–2019-08-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144471 | 2019-07-01 | 2019-04-29–2019-04-29 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $23.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $17.66 |
| 1144935 | 2019-07-01 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 1145832 | 2019-07-02 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | HON MAXINE WATERS | $21.91 |
| 1145860 | 2019-07-02 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.73 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | 〃 | $20.01 |
| 1145857 | 2019-07-03 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $37.04 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | TAXI/PARKING/TOLLS | 〃 | $36.60 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| 1157381 | 2019-07-22 | 2019-05-23–2019-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,499.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144476 | 2019-07-01 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $27.15 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |
| 1144940 | 2019-07-02 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $129.00 |
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.06 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$20.51 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.51 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $201.81 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.13 |