Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$415,571.422023 HON. MAXINE WATERS ($10,319.75) · 2024 HON. MAXINE WATERS ($405,251.67) · Median member: $521,926.02
2024 so far$1,401,693.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $260,498.63 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXINE WATERS | 2023 | $10,319.75 |
| 2024 HON. MAXINE WATERS | 2024 | $405,251.67 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,498.63 |
| 2 | Rent, communications and utilities | Itemized | $41,866.14 |
| 3 | Printing and franked mail | Itemized | $65,815.97 |
| 4 | Travel | Itemized | $23,608.07 |
| 5 | Equipment | Itemized | $12,458.97 |
| 6 | Supplies and materials | Itemized | $11,323.64 |
| Member total | $415,571.42 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 2 | $36,107.73 |
| DISTRICT DIRECTOR | 1 | $33,486.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,088.30 |
| SPECIAL EVENTS DIRECTOR | 1 | $24,558.13 |
| PART-TIME EMPLOYEE | 2 | $24,249.99 |
| SCHEDULER | 1 | $23,000.01 |
| CASEWORK MANAGER | 1 | $19,629.27 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,487.88 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| SYSTEMS ADMINISTRATOR | 1 | $4,386.00 |
| SHARED EMPLOYEE | 1 | $554.31 |
| Payroll total | 16 | $260,498.63 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784753 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,910.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| MED0137802 | 2024-10-28 | 2024-10-09–2024-10-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.50 |
| 01791634 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $10,610.00 |
| X0211496 | 2024-11-19 | 2024-08-29–2024-09-29 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $612.15 |
| X0211497 | 2024-11-20 | 2024-09-30–2024-10-28 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $217.56 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.25 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,700.84 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.88 |
| X0212875 | 2024-12-12 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194030 | 2024-11-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $238.90 |
| 〃 | 〃 | 2024-09-09–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.58 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,223.48 |
| X0200350 | 2024-11-22 | 2024-10-15–2024-10-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,223.48 |
| 〃 | 〃 | 2024-08-27–2024-08-28 | LODGING | 〃 | $199.16 |
| X0212586 | 2024-11-22 | 2024-10-17–2024-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $808.47 |
| 〃 | 〃 | 2024-11-15–2024-11-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,498.47 |
| X0192599 | 2024-11-26 | 2024-08-04–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $696.46 |
| 〃 | 〃 | 2024-08-27–2024-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $858.11 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,763.48 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| X0216272 | 2024-12-12 | 2024-07-25–2024-07-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,193.16 |
| MNT0139245 | 2024-12-31 | 2024-08-02–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$31.94 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| 01783216 | 2024-10-08 | 2024-06-28–2024-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $10,319.75 |
Supplies and materials, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.43 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $148.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,043.30 |
| 01794657 | 2024-12-03 | 2024-09-01–2024-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $120.75 |
| 01794757 | 2024-12-03 | 2024-09-16–2024-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $43.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.07 |
| 01794782 | 2024-12-04 | 2024-10-16–2024-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $189.11 |