Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$239,808.612019 HON. MAXINE WATERS ($239,808.61) · Median member: $368,947.66
2019 so far$920,968.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $183,624.70 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAXINE WATERS | 2019 | $239,808.61 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,624.70 |
| 2 | Contractual services | Itemized | $6,846.00 |
| 3 | Rent, communications and utilities | Itemized | $20,767.29 |
| 4 | Printing and franked mail | Itemized | $7,763.34 |
| 5 | Travel | Itemized | $3,391.86 |
| 6 | Equipment | Itemized | $2,439.00 |
| 7 | Supplies and materials | Itemized | $14,976.42 |
| Member total | $239,808.61 |
Staff, by title14 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $39,922.89 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| SPECIAL EVENTS DIRECTOR | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,707.51 |
| LEGISLATIVE COUNSEL | 2 | $16,625.01 |
| CHIEF OF STAFF | 1 | $15,560.13 |
| SPECIAL ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PRESS SECRETARY | 1 | $11,642.49 |
| SHARED EMPLOYEE | 2 | $4,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 14 | $183,624.70 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180497 | 2019-10-15 | 2019-06-22–2019-06-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,135.00 |
| 1197700 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202056 | 2019-11-05 | 2019-11-01–2019-12-31 | SECURITY SERVICE | CITY OF LOS ANGELES | $26.00 |
| 1212642 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227344 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187438 | 2019-10-01 | 2019-09-16–2019-10-15 | UTILITIES | TIME WARNER CABLE | $303.67 |
| 1192965 | 2019-10-09 | 2019-10-04–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | IndividualName withheld | $1,440.00 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.50 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.30 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $139.33 |
| 1197541 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 1202051 | 2019-10-25 | 2019-10-16–2019-11-15 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $303.67 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.63 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.36 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.38 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1224126 | 2019-12-23 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $7,535.00 |
| 1231291 | 2019-12-26 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.70 |
| MED0094277 | 2019-12-30 | 2019-12-17–2019-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192477 | 2019-10-10 | 2019-09-01–2019-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | 〃 | $23.22 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | 〃 | $17.91 |
| 1201827 | 2019-10-25 | 2019-09-10–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.51 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.82 |
| 1206071 | 2019-11-06 | 2019-10-16–2019-10-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $32.01 |
| 1206081 | 2019-11-22 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.30 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | COMMERCIAL TRANSPORTATION | 〃 | $361.30 |
| 〃 | 〃 | 2019-10-21–2019-10-21 | COMMERCIAL TRANSPORTATION | 〃 | $361.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.18 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | 〃 | $20.25 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.02 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.53 |
| 1189285 | 2019-10-07 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $398.33 |
| 1191816 | 2019-10-10 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $129.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $167.03 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $28.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.63 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |