Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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Spent this quarter$349,528.862019 HON. MAXINE WATERS ($29,884.63) · 2020 HON. MAXINE WATERS ($319,644.23) · Median member: $321,766.04
2020 so far$644,888.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $140,481.45 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAXINE WATERS | 2019 | $29,884.63 |
| 2020 HON. MAXINE WATERS | 2020 | $319,644.23 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $140,481.45 |
| 2 | Contractual services | Itemized | $1,264.50 |
| 3 | Rent, communications and utilities | Itemized | $14,142.18 |
| 4 | Printing and franked mail | Itemized | $138,934.13 |
| 5 | Travel | Itemized | $6,332.76 |
| 6 | Equipment | Itemized | $43,107.32 |
| 7 | Supplies and materials | Itemized | $5,266.52 |
| Member total | $349,528.86 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $37,500.00 |
| SPECIAL EVENTS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,225.43 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,746.66 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,372.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,873.33 |
| LEGISLATIVE COUNSEL | 2 | $4,098.21 |
| CHIEF OF STAFF | 1 | $3,442.77 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $679.34 |
| PRESS SECRETARY | 1 | $543.47 |
| Payroll total | 17 | $140,481.45 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311669 | 2020-07-15 | 2020-07-07–2020-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $432.90 |
| 1331436 | 2020-09-14 | 2020-07-17–2020-07-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $831.60 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308323 | 2020-07-01 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.53 |
| 1311265 | 2020-07-14 | 2020-06-08–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,101.58 |
| 1315844 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | $1,936.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $693.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $67.83 |
| 1321371 | 2020-07-31 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLIANCE FINANCIAL MANAGEMENT INC | −$1,936.00 |
| 1319445 | 2020-08-04 | 2020-08-01–2020-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,315.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.88 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,473.06 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
| 1326806 | 2020-08-20 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $8,693.00 |
| 1326808 | 2020-08-20 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $18,214.00 |
| 1331067 | 2020-09-09 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $60,000.00 |
| 1331600 | 2020-09-11 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310460 | 2020-07-09 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.10 |
| 〃 | 〃 | 2020-06-29–2020-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $418.34 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $487.10 |
| 1311627 | 2020-07-14 | 2020-06-29–2020-07-03 | LODGING | CITIBANK GOV CARD SERVICE | $955.10 |
| 1318450 | 2020-07-30 | 2020-06-29–2020-06-29 | MEALS | CITIBANK GOV CARD SERVICE | $29.19 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | MEALS | 〃 | $22.45 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | MEALS | 〃 | $24.63 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $18.49 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | MEALS | 〃 | $52.35 |
| 〃 | 〃 | 2020-07-04–2020-07-04 | MEALS | 〃 | $35.70 |
Equipment, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| 1323810 | 2020-08-14 | 2020-07-27–2020-07-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CREATIVE OFFICE DESIGN INC | $7,080.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $813.00 |
| MNT0101165 | 2020-09-30 | 2020-07-07–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$429.03 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$532.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1308254 | 2020-07-01 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,598.00 |
| 1318138 | 2020-07-29 | 2020-06-25–2020-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $29,014.40 |
| 1326408 | 2020-08-19 | 2020-07-06–2020-08-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $752.45 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | 〃 | $1,077.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308324 | 2020-07-01 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $129.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $19.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $479.44 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $641.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.26 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $36.91 |
| 1323810 | 2020-08-14 | 2020-07-27–2020-07-27 | HABITATION EXPENSE | CREATIVE OFFICE DESIGN INC | $100.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 2 | 〃 | $570.00 |