Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$250,927.392023 HON. MAXINE WATERS ($11,436.97) · 2024 HON. MAXINE WATERS ($239,490.42) · Median member: $434,778.14
2024 so far$446,877.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $188,748.23 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXINE WATERS | 2023 | $11,436.97 |
| 2024 HON. MAXINE WATERS | 2024 | $239,490.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,748.23 |
| 2 | Contractual services | Itemized | $1,610.00 |
| 3 | Rent, communications and utilities | Itemized | $41,557.41 |
| 4 | Printing and franked mail | Itemized | $100.68 |
| 5 | Travel | Itemized | $13,899.30 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $3,901.77 |
| Member total | $250,927.39 |
Staff, by title15 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,486.99 |
| STAFF ASSISTANT | 2 | $30,107.73 |
| SPECIAL EVENTS DIRECTOR | 1 | $23,558.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,088.30 |
| SCHEDULER | 1 | $19,962.51 |
| CASEWORK MANAGER | 1 | $16,629.27 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $7,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,774.99 |
| SHARED EMPLOYEE | 2 | $4,940.31 |
| POLICY ADVISOR | 1 | $3,875.00 |
| Payroll total | 15 | $188,748.23 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168932 | 2024-05-30 | 2023-12-29–2023-12-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $410.00 |
| X0167041 | 2024-06-04 | 2023-12-13–2023-12-13 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.82 |
| X0156501 | 2024-04-08 | 2024-02-29–2024-03-31 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $307.21 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.61 |
| 1742859 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.76 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,909.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.44 |
Printing and franked mail, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.48 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.80 |
Travel, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156871 | 2024-04-11 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,273.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,309.10 |
| 〃 | 〃 | 2024-02-28–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,309.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,273.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,273.10 |
| X0154827 | 2024-04-15 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,086.20 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,063.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,453.10 |
| X0152590 | 2024-04-22 | 2024-03-19–2024-03-19 | PARKING | IndividualName withheld | $38.00 |
| X0159787 | 2024-04-24 | 2024-01-11–2024-01-31 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $2,200.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $97.66 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $216.70 |
| X0152035 | 2024-04-22 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $744.37 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.12 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1754364 | 2024-05-31 | 2024-04-01–2024-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.58 |
| 1754371 | 2024-05-31 | 2024-04-16–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.76 |
| 1760475 | 2024-06-26 | 2024-05-01–2024-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $95.46 |