Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$344,677.412020 HON. MAXINE WATERS ($66,485.71) · 2021 HON. MAXINE WATERS ($278,191.70) · Median member: $402,356.41
2021 so far$1,003,402.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $191,629.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $66,485.71 |
| 2021 HON. MAXINE WATERS | 2021 | $278,191.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,629.31 |
| 2 | Contractual services | Itemized | $5,974.00 |
| 3 | Rent, communications and utilities | Itemized | $39,118.53 |
| 4 | Printing and franked mail | Itemized | $142.82 |
| 5 | Travel | Itemized | $30,512.41 |
| 6 | Equipment | Itemized | $67,079.71 |
| 7 | Supplies and materials | Itemized | $10,220.63 |
| Member total | $344,677.41 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,826.21 |
| SPECIAL EVENTS DIRECTOR | 1 | $23,777.77 |
| SCHEDULER | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $19,109.73 |
| CONGRESSIONAL AIDE | 1 | $16,887.51 |
| CASEWORK MANAGER | 1 | $16,333.33 |
| LEGISLATIVE COUNSEL | 2 | $10,687.64 |
| SHARED EMPLOYEE | 3 | $8,244.46 |
| CHIEF OF STAFF | 1 | $6,468.61 |
| DEPUTY CHIEF OF STAFF | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,526.22 |
| TEMPORARY EMPLOYEE | 1 | $1,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $1,005.44 |
| other titles | 1 | $45.70 |
| Payroll total | 21 | $191,629.31 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477402 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482422 | 2021-10-21 | 2021-09-19–2021-09-19 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $199.00 |
| 1489881 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502691 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.51 |
| 1473332 | 2021-10-06 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1478321 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1482274 | 2021-10-21 | 2021-06-08–2021-07-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $196.38 |
| 1482278 | 2021-10-22 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $197.50 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,405.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.01 |
| 1482954 | 2021-10-26 | 2021-11-01–2021-11-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.67 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.87 |
| 1487504 | 2021-11-09 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469259 | 2021-10-01 | 2021-08-01–2021-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $877.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,082.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $742.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,082.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.41 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.41 |
| 1473528 | 2021-10-06 | 2021-07-30–2021-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $119.50 |
| 1475033 | 2021-10-12 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$467.41 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $545.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,047.40 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1482104 | 2021-10-20 | 2021-06-07–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | MOREDIRECT INC DBA CONNECTION | $1,157.74 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $14,882.00 |
| 1491959 | 2021-11-17 | 2021-07-12–2021-07-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $749.00 |
| 1508638 | 2021-12-23 | 2021-03-31–2021-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | NEW TANGRAM LLC | $49,447.97 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473323 | 2021-10-06 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $135.45 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $10.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $532.62 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $67.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $300.29 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.51 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $67.84 |
| 1491550 | 2021-11-19 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $183.95 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $74.33 |
| 1495702 | 2021-11-24 | 2021-11-19–2021-11-19 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |