Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$218,378.582021 HON. MAXINE WATERS ($218,378.58) · Median member: $323,381.05
2021 so far$725,210.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $145,884.17 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MAXINE WATERS | 2021 | $218,378.58 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $145,884.17 |
| 2 | Contractual services | Itemized | $10,089.25 |
| 3 | Rent, communications and utilities | Itemized | $39,847.63 |
| 4 | Printing and franked mail | Itemized | $257.62 |
| 5 | Travel | Itemized | $18,501.23 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $2,955.68 |
| Member total | $218,378.58 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SPECIAL EVENTS DIRECTOR | 1 | $20,777.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,757.48 |
| SCHEDULER | 1 | $17,750.01 |
| CONGRESSIONAL AIDE | 1 | $13,887.51 |
| STAFF ASSISTANT | 1 | $13,887.51 |
| SHARED EMPLOYEE | 3 | $10,975.01 |
| CHIEF OF STAFF | 1 | $8,420.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,933.34 |
| DEPUTY CHIEF OF STAFF | 1 | $2,600.00 |
| LEGISLATIVE COUNSEL | 1 | $2,082.63 |
| COMMUNICATIONS DIRECTOR | 1 | $2,056.59 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,133.33 |
| SPECIAL ASSISTANT | 1 | $1,122.22 |
| Payroll total | 17 | $145,884.17 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436722 | 2021-07-02 | 2021-06-03–2021-06-03 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $139.00 |
| 1441947 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1446943 | 2021-07-27 | 2021-07-21–2021-07-21 | SECURITY SERVICE | HOLLYWOOD ELITE SECURITY INC | $1,985.25 |
| 1452438 | 2021-08-11 | 2021-05-14–2021-06-16 | SECURITY SERVICE | LIMOUSINE HOUSE LLC | −$1,400.00 |
| 1451353 | 2021-08-12 | 2021-06-19–2021-06-19 | JANITORIAL AND MAINT SERV | CCI CENTURY CLEAN INC | $450.00 |
| 1451355 | 2021-08-12 | 2021-06-19–2021-06-19 | JANITORIAL AND MAINT SERV | CCI CENTURY CLEAN INC | $965.00 |
| 1451352 | 2021-08-13 | 2021-06-30–2021-06-30 | JANITORIAL AND MAINT SERV | CCI CENTURY CLEAN INC | $2,175.00 |
| 1453432 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465555 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442905 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.32 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,583.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $714.78 |
| 1446749 | 2021-07-23 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $196.35 |
| 1447262 | 2021-07-26 | 2021-08-01–2021-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.91 |
| 1451139 | 2021-08-10 | 2021-08-02–2021-08-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.58 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.82 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| 1448765 | 2021-07-30 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1458257 | 2021-08-26 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438239 | 2021-07-08 | 2021-06-14–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.76 |
| 1445921 | 2021-07-22 | 2021-07-13–2021-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $305.39 |
| 〃 | 〃 | 2021-07-14–2021-07-17 | CAR RENTAL | IndividualName withheld | $298.74 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | GASOLINE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2021-07-15–2021-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $178.01 |
| 1446604 | 2021-07-26 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $624.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $624.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $645.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $624.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $331.94 |
| 1438222 | 2021-07-08 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $135.45 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $80.13 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.93 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $62.05 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.51 |
| 1462435 | 2021-09-09 | 2021-06-16–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $618.49 |
| 1470919 | 2021-09-24 | 2021-08-01–2021-08-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $266.52 |
| 1471540 | 2021-09-28 | 2021-07-01–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $326.33 |