Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$256,509.572016 HON. MAXINE WATERS ($1,016.42) · 2018 HON. MAXINE WATERS ($2,160.99) · 2019 HON. MAXINE WATERS ($97,014.68) · 2020 HON. MAXINE WATERS ($156,317.48) · Median member: $323,093.34
2020 so far$325,244.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $137,924.43 · 10 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAXINE WATERS | 2016 | $1,016.42 |
| 2018 HON. MAXINE WATERS | 2018 | $2,160.99 |
| 2019 HON. MAXINE WATERS | 2019 | $97,014.68 |
| 2020 HON. MAXINE WATERS | 2020 | $156,317.48 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $137,924.43 |
| 2 | Rent, communications and utilities | Itemized | $102,261.06 |
| 3 | Printing and franked mail | Itemized | −$15.85 |
| 4 | Travel | Itemized | $6,847.00 |
| 5 | Equipment | Itemized | $2,439.00 |
| 6 | Supplies and materials | Itemized | $7,053.93 |
| Member total | $256,509.57 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,619.99 |
| SPECIAL EVENTS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,225.43 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| LEGISLATIVE COUNSEL | 2 | $4,098.21 |
| CHIEF OF STAFF | 1 | $3,442.77 |
| PRESS SECRETARY | 1 | $2,038.02 |
| Payroll total | 13 | $137,924.43 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279108 | 2020-04-06 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1281305 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.45 |
| 1285100 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $3,630.00 |
| 1286902 | 2020-04-23 | 2020-03-08–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,100.93 |
| 1287043 | 2020-04-24 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,148.49 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.67 |
| 1288041 | 2020-04-29 | 2020-05-01–2020-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278821 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 1278836 | 2020-04-06 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $44.64 |
| 1288861 | 2020-05-04 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 1297859 | 2020-06-01 | 2020-04-28–2020-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.84 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279109 | 2020-04-06 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $129.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $374.90 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $138.57 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.10 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $150.22 |
| 1291774 | 2020-05-14 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $107.14 |
| 1296744 | 2020-05-26 | 2020-01-04–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2020-02-29–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |