Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$322,346.502021 HON. MAXINE WATERS ($24,602.14) · 2022 HON. MAXINE WATERS ($297,744.36) · Median member: $411,473.46
2022 so far$827,123.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $165,378.83 · 9 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MAXINE WATERS | 2021 | $24,602.14 |
| 2022 HON. MAXINE WATERS | 2022 | $297,744.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,378.83 |
| 2 | Rent, communications and utilities | Itemized | $30,649.24 |
| 3 | Printing and franked mail | Itemized | $95,617.15 |
| 4 | Travel | Itemized | $22,285.80 |
| 5 | Equipment | Itemized | $3,535.00 |
| 6 | Supplies and materials | Itemized | $4,880.48 |
| Member total | $322,346.50 |
Staff, by title15 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| CONGRESSIONAL AIDE | 2 | $18,845.78 |
| SCHEDULER | 1 | $18,229.26 |
| CASEWORK MANAGER | 1 | $15,405.00 |
| SHARED EMPLOYEE | 5 | $12,094.08 |
| CHIEF OF STAFF | 1 | $2,250.00 |
| Payroll total | 15 | $165,378.83 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.28 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.87 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.61 |
| 1583009 | 2022-07-26 | 2022-04-01–2022-05-02 | UTILITIES | HOWARD BUILDING LLC | $74.79 |
| 1583014 | 2022-07-26 | 2022-05-03–2022-06-01 | UTILITIES | HOWARD BUILDING LLC | $87.98 |
| 1583016 | 2022-07-26 | 2022-06-02–2022-06-30 | UTILITIES | HOWARD BUILDING LLC | $89.48 |
| 1583029 | 2022-07-26 | 2022-04-01–2022-04-30 | UTILITIES | HOWARD BUILDING LLC | $11.75 |
| 1583032 | 2022-07-26 | 2022-05-01–2022-05-31 | UTILITIES | HOWARD BUILDING LLC | $7.77 |
| 1583035 | 2022-07-26 | 2022-06-01–2022-06-30 | UTILITIES | HOWARD BUILDING LLC | $7.51 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| 1584994 | 2022-08-08 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $5,400.00 |
| 1595663 | 2022-09-16 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $90,206.55 |
Travel, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575582 | 2022-07-07 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,467.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,157.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,257.60 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,147.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,499.00 |
| 1585667 | 2022-08-11 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,081.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,499.00 |
| 1593887 | 2022-09-16 | 2022-08-01–2022-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $969.00 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,002.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1601297 | 2022-09-28 | 2022-06-23–2022-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $2,692.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $392.83 |
| 1575139 | 2022-07-06 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $135.45 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $726.13 |
| GFT0116641 | 2022-07-08 | 2022-04-15–2022-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.96 |
| GFT0116642 | 2022-07-08 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.50 |
| GFT0116643 | 2022-07-08 | 2022-04-14–2022-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.60 |
| 1579738 | 2022-07-15 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $216.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.39 |
| 1583452 | 2022-07-28 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | $73.47 |