Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$399,074.912021 HON. MAXINE WATERS ($48,405.07) · 2022 HON. MAXINE WATERS ($350,669.84) · Median member: $392,307.81
2022 so far$529,379.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $164,831.77 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MAXINE WATERS | 2021 | $48,405.07 |
| 2022 HON. MAXINE WATERS | 2022 | $350,669.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,831.77 |
| 2 | Contractual services | Itemized | $107.00 |
| 3 | Rent, communications and utilities | Itemized | $40,178.72 |
| 4 | Printing and franked mail | Itemized | $153,776.23 |
| 5 | Travel | Itemized | $19,040.13 |
| 6 | Equipment | Itemized | $11,137.75 |
| 7 | Supplies and materials | Itemized | $10,003.31 |
| Member total | $399,074.91 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $28,242.51 |
| STAFF ASSISTANT | 2 | $27,099.96 |
| SPECIAL EVENTS DIRECTOR | 1 | $21,823.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,388.50 |
| SCHEDULER | 1 | $18,229.26 |
| CASEWORK MANAGER | 1 | $15,405.00 |
| CONGRESSIONAL AIDE | 1 | $14,262.45 |
| SHARED EMPLOYEE | 6 | $11,427.72 |
| CHIEF OF STAFF | 1 | $3,375.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,600.00 |
| LEGISLATIVE COUNSEL | 2 | $853.76 |
| DEPUTY CHIEF OF STAFF | 1 | $650.43 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 2 | $439.21 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $34.23 |
| Payroll total | 22 | $164,831.77 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1562618 | 2022-05-23 | 2022-05-18–2022-05-18 | SECURITY SERVICE | HAWTHORNE POLICE DEPT ALM UNIT | $107.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.05 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.13 |
| 1551438 | 2022-04-21 | 2022-03-08–2022-04-07 | UTILITIES | AT&T CORP | $199.10 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1552544 | 2022-04-26 | 2022-02-01–2022-03-02 | UTILITIES | HOWARD BUILDING LLC | $125.24 |
| 1552545 | 2022-04-26 | 2022-03-03–2022-03-31 | UTILITIES | HOWARD BUILDING LLC | $106.91 |
| 1552546 | 2022-04-26 | 2022-03-03–2022-04-01 | UTILITIES | HOWARD BUILDING LLC | $55.89 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,335.58 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.28 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,462.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.24 |
| 1543351 | 2022-04-01 | 2022-03-19–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $708.44 |
| 1545563 | 2022-04-11 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1554019 | 2022-04-29 | 2022-04-08–2022-04-08 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $98,421.00 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543556 | 2022-04-06 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$666.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.40 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$666.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,798.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $938.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,795.20 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $784.60 |
| 1562658 | 2022-05-24 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$666.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,828.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1553718 | 2022-04-27 | 2022-01-18–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $10,294.75 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $492.00 |
| 1543781 | 2022-04-06 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $135.45 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.07 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $108.79 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.96 |
| 1564507 | 2022-06-01 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $51.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.74 |