Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$252,188.682022 HON. MAXINE WATERS ($27,376.49) · 2023 HON. MAXINE WATERS ($224,812.19) · Median member: $417,256.24
2023 so far$224,812.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $181,382.53 · 10 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MAXINE WATERS | 2022 | $27,376.49 |
| 2023 HON. MAXINE WATERS | 2023 | $224,812.19 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,382.53 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $19,868.72 |
| 4 | Printing and franked mail | Itemized | $539.83 |
| 5 | Travel | Itemized | $35,810.85 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $7,536.75 |
| Member total | $252,188.68 |
Staff, by title27 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $29,512.79 |
| STAFF ASSISTANT | 4 | $28,318.87 |
| SPECIAL EVENTS DIRECTOR | 2 | $22,805.32 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,350.52 |
| SCHEDULER | 2 | $19,049.15 |
| CASEWORK MANAGER | 2 | $16,097.88 |
| FIELD REPRESENTATIVE | 2 | $15,674.66 |
| CONGRESSIONAL AIDE | 2 | $14,903.96 |
| SHARED EMPLOYEE | 6 | $9,689.38 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,980.00 |
| Payroll total | 27 | $181,382.53 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629228 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638039 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643956 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626687 | 2023-01-09 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1631791 | 2023-01-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWARD BUILDING LLC | $11,125.10 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.60 |
| 1632810 | 2023-01-30 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.58 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.40 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.07 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.77 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.15 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.24 |
| MED0121939 | 2023-01-27 | 2022-12-15–2022-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627095 | 2023-01-12 | 2023-01-01–2023-01-03 | PARKING | IndividualName withheld | $36.00 |
| 1627139 | 2023-01-17 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,139.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.60 |
| X0057019 | 2023-03-20 | 2023-01-01–2023-01-31 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $4,700.00 |
| X0057020 | 2023-03-22 | 2023-02-01–2023-02-28 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $3,300.00 |
| 1641161 | 2023-03-24 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,389.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.60 |
| 1646848 | 2023-03-24 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,139.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,128.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626255 | 2023-01-05 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $135.45 |
| 1628152 | 2023-01-13 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $1,827.30 |
| 1629519 | 2023-01-17 | 2023-01-11–2023-01-11 | WATER | IndividualName withheld | $76.00 |
| 1629522 | 2023-01-17 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.00 |
| 1631831 | 2023-01-24 | 2023-01-15–2023-01-15 | FOOD & BEVERAGE | IndividualName withheld | $43.86 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.71 |
| 1635715 | 2023-02-16 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $214.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.67 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $105.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $714.35 |