1rows
$336.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 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$450,217.712021 HON. MAXINE WATERS ($1,970.06) · 2022 HON. MAXINE WATERS ($22.81) · 2023 HON. MAXINE WATERS ($448,224.84) · Median member: $505,537.67
2023 so far$1,298,665.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $216,608.67 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MAXINE WATERS | 2021 | $1,970.06 |
| 2022 HON. MAXINE WATERS | 2022 | $22.81 |
| 2023 HON. MAXINE WATERS | 2023 | $448,224.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,608.67 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $58,138.76 |
| 4 | Printing and franked mail | Itemized | $142,448.61 |
| 5 | Travel | Itemized | $18,874.49 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $7,097.18 |
| Member total | $450,217.71 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $30,541.66 |
| STAFF ASSISTANT | 2 | $30,346.58 |
| SPECIAL EVENTS DIRECTOR | 1 | $23,827.63 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,372.38 |
| SCHEDULER | 1 | $20,067.79 |
| CASEWORK MANAGER | 1 | $17,113.63 |
| CONGRESSIONAL AIDE | 1 | $15,918.55 |
| SHARED EMPLOYEE | 3 | $13,037.12 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,027.78 |
| FINANCIAL ADMINISTRATOR | 1 | $883.33 |
| COMMUNICATIONS DIRECTOR | 1 | −$1,027.78 |
| Payroll total | 15 | $216,608.67 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698076 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705642 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712962 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105961 | 2023-10-02 | 2023-07-27–2023-09-28 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $781.20 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.69 |
| 1698754 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $12,682.50 |
| X0112710 | 2023-10-25 | 2023-08-29–2023-09-27 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $629.11 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,754.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7,348.72 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,074.68 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0106576 | 2023-10-02 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $686.00 |
| 1703282 | 2023-11-03 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
| X0118671 | 2023-11-15 | 2023-10-25–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0119736 | 2023-11-27 | 2023-11-10–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.00 |
| X0125258 | 2023-12-14 | 2023-11-28–2023-11-28 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $80,957.00 |
Travel, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102596 | 2023-10-11 | 2023-09-06–2023-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $23.94 |
| X0099393 | 2023-10-18 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,843.90 |
| 〃 | 〃 | 2023-09-05–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.90 |
| X0091349 | 2023-10-20 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,639.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,389.90 |
| X0112657 | 2023-10-24 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,297.90 |
| 1701732 | 2023-10-26 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.89 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-19–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.81 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.82 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $116.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.94 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.29 |
| X0123693 | 2023-12-14 | 2023-12-02–2023-12-02 | FOOD & BEVERAGE | IndividualName withheld | $196.48 |
| X0124942 | 2023-12-15 | 2023-12-02–2023-12-02 | FOOD & BEVERAGE | HON MAXINE WATERS | $336.98 |
| 1710351 | 2023-12-21 | 2023-10-31–2023-10-31 | WATER | READYREFRESH BY NESTLE | $44.71 |