Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$640,230.502020 HON. MAXINE WATERS ($3,205.90) · 2023 HON. MAXINE WATERS ($429,637.57) · 2024 HON. MAXINE WATERS ($207,387.03) · Median member: $491,359.06
2024 so far$207,387.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $177,725.34 · 10 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | $3,205.90 |
| 2023 HON. MAXINE WATERS | 2023 | $429,637.57 |
| 2024 HON. MAXINE WATERS | 2024 | $207,387.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,725.34 |
| 2 | Contractual services | Itemized | $26,585.00 |
| 3 | Rent, communications and utilities | Itemized | $53,770.53 |
| 4 | Printing and franked mail | Itemized | $301,955.50 |
| 5 | Travel | Itemized | $61,883.54 |
| 6 | Equipment | Itemized | $2,317.50 |
| 7 | Supplies and materials | Itemized | $15,993.09 |
| Member total | $640,230.50 |
Staff, by title24 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $29,541.66 |
| STAFF ASSISTANT | 4 | $28,346.58 |
| SPECIAL EVENTS DIRECTOR | 2 | $22,827.63 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,372.38 |
| SCHEDULER | 2 | $19,067.79 |
| CASEWORK MANAGER | 2 | $16,113.63 |
| CONGRESSIONAL AIDE | 2 | $14,918.55 |
| CHIEF OF STAFF | 2 | $13,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| SHARED EMPLOYEE | 4 | $4,787.13 |
| Payroll total | 24 | $177,725.34 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720867 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0098769 | 2024-03-07 | 2023-04-16–2023-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $550.00 |
| X0143288 | 2024-03-13 | 2023-10-02–2023-10-02 | JANITORIAL AND MAINT SERV | INGLEWOOD UNIFIED SCHOOL DISTRICT | $1,000.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $1,275.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134171 | 2024-01-18 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| MED0131073 | 2024-01-25 | 2024-01-03–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.10 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.54 |
| X0143297 | 2024-02-22 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.34 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,816.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.24 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.38 |
| X0143380 | 2024-03-05 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.18 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118,168.40 |
| X0130131 | 2024-01-04 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $102,112.00 |
| X0135098 | 2024-01-31 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $80,957.00 |
| X0083265 | 2024-03-27 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $197.51 |
| X0077039 | 2024-03-28 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.56 |
Travel, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132025 | 2024-03-26 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,708.90 |
| X0138768 | 2024-03-26 | 2024-01-10–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,061.43 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.60 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,088.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,283.09 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,149.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,748.10 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,273.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,273.10 |
| X0152032 | 2024-03-26 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,273.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| X0125271 | 2024-01-08 | 2023-11-21–2023-11-21 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $1,207.50 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134351 | 2024-01-18 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $135.45 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.96 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.73 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $849.50 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.81 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.23 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.54 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $82.66 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.49 |