Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$550,934.922023 HON. MAXINE WATERS ($1,370.54) · 2024 HON. MAXINE WATERS ($549,564.38) · Median member: $453,807.92
2024 so far$996,441.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,537.14 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXINE WATERS | 2023 | $1,370.54 |
| 2024 HON. MAXINE WATERS | 2024 | $549,564.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,537.14 |
| 2 | Rent, communications and utilities | Itemized | $43,241.91 |
| 3 | Printing and franked mail | Itemized | $238,362.24 |
| 4 | Travel | Itemized | $36,015.22 |
| 5 | Equipment | Itemized | $1,110.00 |
| 6 | Supplies and materials | Itemized | $4,668.41 |
| Member total | $550,934.92 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,486.99 |
| STAFF ASSISTANT | 2 | $30,107.73 |
| SPECIAL EVENTS DIRECTOR | 1 | $23,558.13 |
| CHIEF OF STAFF | 1 | $23,263.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,088.30 |
| PART-TIME EMPLOYEE | 2 | $20,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $16,629.27 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,512.50 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| SHARED EMPLOYEE | 2 | $3,478.31 |
| SYSTEMS ADMINISTRATOR | 1 | $1,462.00 |
| Payroll total | 18 | $227,537.14 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.81 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.85 |
| 1763870 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| MED0135512 | 2024-07-29 | 2024-06-20–2024-06-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,907.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.15 |
| 1768451 | 2024-08-02 | 2024-07-19–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.22 |
| 1769269 | 2024-08-07 | 2024-07-29–2024-08-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.16 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.27 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.13 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,700.84 |
| X0168014 | 2024-08-26 | 2024-05-01–2024-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| X0190846 | 2024-09-10 | 2024-08-14–2024-08-14 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $84,745.00 |
| X0190768 | 2024-09-12 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0198058 | 2024-09-27 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $88,245.00 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170139 | 2024-07-01 | 2024-04-26–2024-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.09 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,308.10 |
| 〃 | 〃 | 2024-05-20–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.48 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,698.10 |
| X0146788 | 2024-07-17 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,273.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,718.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,692.10 |
| X0172085 | 2024-07-17 | 2024-04-15–2024-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,959.10 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,013.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $89.66 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $118.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,281.78 |
| 1774013 | 2024-08-23 | 2024-06-16–2024-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $54.58 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $27.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.74 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.90 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $76.69 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.59 |
| X0194724 | 2024-09-11 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $135.45 |