Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$361,653.762021 HON. MAXINE WATERS ($30,905.19) · 2022 HON. MAXINE WATERS ($330,748.57) · Median member: $494,470.34
2022 so far$1,157,872.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $226,651.60 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MAXINE WATERS | 2021 | $30,905.19 |
| 2022 HON. MAXINE WATERS | 2022 | $330,748.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,651.60 |
| 2 | Rent, communications and utilities | Itemized | $42,220.67 |
| 3 | Printing and franked mail | Itemized | $65,818.62 |
| 4 | Travel | Itemized | $15,219.39 |
| 5 | Equipment | Itemized | $914.77 |
| 6 | Supplies and materials | Itemized | $10,828.71 |
| Member total | $361,653.76 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 2 | $35,099.96 |
| CONGRESSIONAL AIDE | 2 | $33,429.11 |
| DISTRICT DIRECTOR | 1 | $33,242.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,388.50 |
| SPECIAL EVENTS DIRECTOR | 1 | $26,823.74 |
| SCHEDULER | 1 | $22,229.26 |
| CASEWORK MANAGER | 1 | $20,405.00 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SHARED EMPLOYEE | 3 | $8,513.52 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,520.00 |
| Payroll total | 14 | $226,651.60 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601604 | 2022-10-03 | 2022-05-26–2022-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.19 |
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $124.69 |
| 1602058 | 2022-10-04 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.14 |
| 1604988 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $10,513.53 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $162.82 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,544.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.88 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.70 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,920.16 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.10 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.02 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| 1609886 | 2022-11-02 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1610221 | 2022-11-04 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $106.32 |
| 1623830 | 2022-12-23 | 2022-12-15–2022-12-15 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $7,615.00 |
Travel, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603543 | 2022-10-13 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,365.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.00 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,399.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$233.00 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,299.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,037.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,037.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,647.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,865.60 |
| 1609857 | 2022-11-03 | 2022-10-12–2022-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.62 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 〃 | 〃 | 2022-12-07–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.77 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601604 | 2022-10-03 | 2022-05-25–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $303.26 |
| 1602383 | 2022-10-05 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $135.45 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.67 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $72.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.67 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $491.81 |
| 1609127 | 2022-10-31 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $7,307.82 |
| 1609857 | 2022-11-03 | 2022-10-20–2023-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.95 |
| 1610221 | 2022-11-04 | 2022-06-30–2022-06-30 | HABITATION EXPENSE | IndividualName withheld | $10.00 |