Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$263,071.372020 HON. MAXINE WATERS ($1,947.10) · 2021 HON. MAXINE WATERS ($82,414.90) · 2022 HON. MAXINE WATERS ($178,709.37) · Median member: $383,571.86
2022 so far$178,709.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $165,301.08 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $1,947.10 |
| 2021 HON. MAXINE WATERS | 2021 | $82,414.90 |
| 2022 HON. MAXINE WATERS | 2022 | $178,709.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,301.08 |
| 2 | Contractual services | Itemized | $27,220.53 |
| 3 | Rent, communications and utilities | Itemized | $47,004.51 |
| 4 | Printing and franked mail | Itemized | $5,637.25 |
| 5 | Travel | Itemized | $14,530.60 |
| 6 | Equipment | Itemized | $843.00 |
| 7 | Supplies and materials | Itemized | $2,534.40 |
| Member total | $263,071.37 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,242.51 |
| STAFF ASSISTANT | 4 | $27,099.96 |
| SPECIAL EVENTS DIRECTOR | 2 | $21,823.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,388.50 |
| SCHEDULER | 2 | $18,229.26 |
| CASEWORK MANAGER | 2 | $15,405.00 |
| CONGRESSIONAL AIDE | 2 | $14,262.45 |
| SHARED EMPLOYEE | 6 | $8,513.52 |
| LEGISLATIVE COUNSEL | 4 | $4,250.97 |
| DEPUTY CHIEF OF STAFF | 2 | $3,081.00 |
| TEMPORARY EMPLOYEE | 2 | $1,733.33 |
| CHIEF OF STAFF | 1 | $637.50 |
| PART-TIME EMPLOYEE | 1 | $633.34 |
| Payroll total | 32 | $165,301.08 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515477 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516572 | 2022-01-24 | 2021-11-27–2021-11-27 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $199.00 |
| 〃 | 〃 | 2021-12-23–2021-12-23 | MISCELLANEOUS OTHER SERVICES | 〃 | $190.00 |
| 〃 | 〃 | 2021-12-25–2021-12-25 | MISCELLANEOUS OTHER SERVICES | 〃 | $95.00 |
| 1520466 | 2022-01-28 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1520471 | 2022-01-28 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1522957 | 2022-02-07 | 2022-01-13–2022-01-13 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $95.00 |
| 1536571 | 2022-03-16 | 2022-02-25–2022-02-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $128.00 |
| 1516115 | 2022-01-25 | 2020-07-21–2020-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.53 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.09 |
| 1521332 | 2022-02-03 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.31 |
| 1524334 | 2022-02-08 | 2022-01-03–2022-01-31 | UTILITIES | HOWARD BUILDING LLC | $131.89 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.75 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.14 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.57 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.24 |
| 1512964 | 2022-01-19 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1525400 | 2022-02-14 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541381 | 2022-03-24 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.36 |
| 1513846 | 2022-01-27 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $5,435.00 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534532 | 2022-03-09 | 2022-02-01–2022-02-04 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $900.00 |
| 1539824 | 2022-03-21 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$638.61 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,102.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,047.20 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.61 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,798.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,107.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,107.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510424 | 2022-01-07 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $135.45 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.83 |
| 1523812 | 2022-02-10 | 2022-01-16–2022-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.02 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.99 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $95.81 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $59.18 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.31 |
| 1511744 | 2022-01-06 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |