Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$359,067.042020 HON. MAXINE WATERS ($17,752.95) · 2021 HON. MAXINE WATERS ($341,314.09) · Median member: $317,580.04
2021 so far$506,831.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $145,920.90 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $17,752.95 |
| 2021 HON. MAXINE WATERS | 2021 | $341,314.09 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $145,920.90 |
| 2 | Contractual services | Itemized | $5,952.00 |
| 3 | Rent, communications and utilities | Itemized | $54,952.23 |
| 4 | Printing and franked mail | Itemized | $114,884.99 |
| 5 | Travel | Itemized | $15,647.40 |
| 6 | Equipment | Itemized | $16,944.95 |
| 7 | Supplies and materials | Itemized | $4,764.57 |
| Member total | $359,067.04 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,066.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,963.67 |
| SPECIAL EVENTS DIRECTOR | 1 | $19,000.00 |
| SCHEDULER | 2 | $17,107.64 |
| CONGRESSIONAL AIDE | 1 | $13,933.34 |
| STAFF ASSISTANT | 1 | $13,933.34 |
| SPECIAL ASSISTANT | 1 | $12,666.66 |
| SHARED EMPLOYEE | 3 | $10,325.46 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,412.61 |
| CHIEF OF STAFF | 2 | $2,799.79 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| LEGISLATIVE COUNSEL | 2 | $2,091.30 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,120.43 |
| Payroll total | 18 | $145,920.90 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407998 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418518 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425513 | 2021-06-02 | 2021-05-12–2021-05-12 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $70.00 |
| 1425515 | 2021-06-02 | 2021-05-08–2021-05-08 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $107.00 |
| 1430413 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| 1405954 | 2021-04-12 | 2021-02-03–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $16,915.00 |
| 1408984 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1411560 | 2021-04-21 | 2021-03-08–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $180.59 |
| 1413247 | 2021-04-27 | 2021-05-01–2021-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.68 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.11 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.53 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.61 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,103.88 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1403445 | 2021-04-05 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | MARINA GRAPHIC CENTER INC | $15,338.00 |
| 1406803 | 2021-04-15 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $581.00 |
| 1407280 | 2021-04-16 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $46,480.00 |
| 1412937 | 2021-04-26 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404275 | 2021-04-07 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.53 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | 〃 | $31.59 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $32.16 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | TAXI/PARKING/TOLLS | 〃 | $35.85 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $11.90 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | TAXI/PARKING/TOLLS | 〃 | $11.14 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | TAXI/PARKING/TOLLS | 〃 | $34.90 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $33.58 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $27.91 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | TAXI/PARKING/TOLLS | 〃 | $21.44 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1405117 | 2021-04-07 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,508.95 |
| 1435072 | 2021-06-22 | 2021-03-30–2021-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,495.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,098.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404106 | 2021-04-06 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $129.00 |
| 1413395 | 2021-04-27 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $340.45 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.30 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.02 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $44.42 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.55 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $658.83 |
| 1425511 | 2021-06-02 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.66 |