Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$358,793.712019 HON. MAXINE WATERS ($189,866.97) · 2020 HON. MAXINE WATERS ($168,926.74) · Median member: $362,416.13
2020 so far$168,926.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $138,269.63 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAXINE WATERS | 2019 | $189,866.97 |
| 2020 HON. MAXINE WATERS | 2020 | $168,926.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $138,269.63 |
| 2 | Contractual services | Itemized | $22,740.00 |
| 3 | Rent, communications and utilities | Itemized | $28,828.37 |
| 4 | Printing and franked mail | Itemized | $130,304.99 |
| 5 | Travel | Itemized | $7,885.34 |
| 6 | Equipment | Itemized | $14,606.60 |
| 7 | Supplies and materials | Itemized | $16,158.78 |
| Member total | $358,793.71 |
Staff, by title27 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $37,420.51 |
| LEGISLATIVE ASSISTANT | 2 | $20,606.21 |
| SPECIAL EVENTS DIRECTOR | 2 | $18,722.22 |
| SCHEDULER | 2 | $17,213.92 |
| STAFF ASSISTANT | 2 | $13,694.44 |
| SPECIAL ASSISTANT | 2 | $12,472.23 |
| SHARED EMPLOYEE | 3 | $5,500.01 |
| LEGISLATIVE COUNSEL | 4 | $4,243.25 |
| CHIEF OF STAFF | 2 | $3,712.05 |
| FINANCIAL ADMINISTRATOR | 2 | $2,500.00 |
| PRESS SECRETARY | 2 | $2,184.79 |
| Payroll total | 27 | $138,269.63 |
Contractual services, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243001 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236983 | 2020-01-15 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.53 |
| 1251314 | 2020-02-10 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.18 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.04 |
| 1261947 | 2020-02-26 | 2020-02-16–2020-03-15 | UTILITIES | TIME WARNER CABLE | $303.69 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.76 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.52 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
| 1275858 | 2020-03-25 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $181.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,607.22 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.74 |
| 1225975 | 2020-01-07 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $7,280.00 |
| 1241106 | 2020-01-27 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $75,541.86 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
| 1263106 | 2020-02-28 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
Travel, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236702 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.30 |
| 1249761 | 2020-02-14 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 1264429 | 2020-03-03 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| 1277273 | 2020-03-31 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $12,167.60 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237170 | 2020-01-15 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $129.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.49 |
| 1251316 | 2020-02-13 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | CAPITOL HOST | $2,489.95 |
| 1251315 | 2020-02-14 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | CAPITOL HOST | $5,604.24 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.40 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $74.63 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.32 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $30.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.45 |