Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$190,031.332020 HON. MAXINE WATERS ($24,513.60) · 2021 HON. MAXINE WATERS ($165,517.73) · Median member: $322,248.92
2021 so far$165,517.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $111,305.35 · 9 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $24,513.60 |
| 2021 HON. MAXINE WATERS | 2021 | $165,517.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $111,305.35 |
| 2 | Contractual services | Itemized | $5,837.50 |
| 3 | Rent, communications and utilities | Itemized | $39,089.83 |
| 4 | Printing and franked mail | Itemized | $319.35 |
| 5 | Travel | Itemized | $8,258.55 |
| 6 | Equipment | Itemized | $14,536.39 |
| 7 | Supplies and materials | Itemized | $10,684.36 |
| Member total | $190,031.33 |
Staff, by title26 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,619.99 |
| SCHEDULER | 2 | $17,225.43 |
| SPECIAL EVENTS DIRECTOR | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $12,416.66 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 6 | $9,250.02 |
| CHIEF OF STAFF | 2 | $3,442.77 |
| LEGISLATIVE COUNSEL | 4 | −$2,399.53 |
| Payroll total | 26 | $111,305.35 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374899 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385539 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396801 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374233 | 2021-01-19 | 2020-10-20–2020-10-20 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $62.50 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371676 | 2021-01-05 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $243.00 |
| 1380934 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1378447 | 2021-01-26 | 2021-01-14–2021-01-14 | TEMPORARY SPACE RENTAL | PACIFIC WASHINGTON DC MANAGER CORP | $375.00 |
| 1381204 | 2021-02-02 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1386529 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1386859 | 2021-02-18 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $180.55 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.60 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.05 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.32 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| MED0105330 | 2021-03-29 | 2021-03-10–2021-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.30 |
Travel, line by line82 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381811 | 2021-02-05 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.36 |
| 1381839 | 2021-02-05 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.02 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | 〃 | $9.65 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $20.36 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $29.13 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $23.61 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | 〃 | $33.48 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | 〃 | $19.05 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $22.93 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1369301 | 2021-01-12 | 2020-12-21–2020-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | NEW TANGRAM LLC | $7,200.00 |
| 1378504 | 2021-01-22 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,493.39 |
Supplies and materials, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371341 | 2021-01-06 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $129.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.58 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.98 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.71 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.29 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.84 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.34 |
| 1371679 | 2021-01-07 | 2020-12-04–2020-12-04 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $7,745.00 |