Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$238,451.282019 HON. MAXINE WATERS (−$31.62) · 2020 HON. MAXINE WATERS ($238,482.90) · Median member: $373,877.00
2020 so far$883,371.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $202,167.92 · 9 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAXINE WATERS | 2019 | −$31.62 |
| 2020 HON. MAXINE WATERS | 2020 | $238,482.90 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,167.92 |
| 2 | Contractual services | Itemized | $125.00 |
| 3 | Rent, communications and utilities | Itemized | $4,480.40 |
| 4 | Printing and franked mail | Itemized | −$25.86 |
| 5 | Travel | Itemized | $10,399.46 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $20,461.36 |
| Member total | $238,451.28 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $55,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,619.99 |
| SPECIAL EVENTS DIRECTOR | 1 | $24,750.00 |
| SCHEDULER | 1 | $23,225.43 |
| STAFF ASSISTANT | 1 | $19,749.99 |
| SPECIAL ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE COUNSEL | 2 | $16,098.21 |
| SHARED EMPLOYEE | 4 | $10,250.02 |
| CHIEF OF STAFF | 1 | $7,474.27 |
| Payroll total | 14 | $202,167.92 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367700 | 2020-12-23 | 2020-10-15–2020-10-15 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $125.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339150 | 2020-10-01 | 2020-08-16–2020-09-15 | UTILITIES | TIME WARNER CABLE | $306.83 |
| 1339269 | 2020-10-01 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1339162 | 2020-10-02 | 2020-09-16–2020-10-15 | UTILITIES | TIME WARNER CABLE | $306.83 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.35 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.00 |
| MED0101823 | 2020-10-28 | 2020-10-16–2020-10-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $310.00 |
| 1350880 | 2020-11-06 | 2020-09-01–2020-10-02 | UTILITIES | HOWARD BUILDING LLC | $340.36 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.76 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.33 |
Travel, line by line58 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338945 | 2020-10-01 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.68 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | 〃 | $19.91 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | 〃 | $13.88 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $19.74 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | 〃 | $9.89 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | TAXI/PARKING/TOLLS | 〃 | $20.10 |
| 1338977 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,192.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $407.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,977.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339270 | 2020-10-01 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $129.00 |
| 1341614 | 2020-10-08 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CAPITOL HOST | $627.50 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.75 |
| 1347686 | 2020-10-23 | 2020-03-29–2020-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.87 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.97 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $3.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $228.97 |
| 1352213 | 2020-11-17 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $7,017.15 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |