3rows
$2,160.92paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$355,311.772024 HON. MAXINE WATERS ($28,978.18) · 2025 HON. MAXINE WATERS ($326,333.59) · Median member: $451,616.33
2025 so far$326,333.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $267,682.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXINE WATERS | 2024 | $28,978.18 |
| 2025 HON. MAXINE WATERS | 2025 | $326,333.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,682.90 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $42,907.65 |
| 4 | Printing and franked mail | Itemized | −$180.53 |
| 5 | Travel | Itemized | $31,606.40 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $6,164.35 |
| Member total | $355,311.77 |
Staff, by title32 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $33,609.51 |
| CHIEF OF STAFF | 2 | $31,770.83 |
| DISTRICT DIRECTOR | 2 | $30,995.11 |
| SPECIAL EVENTS DIRECTOR | 2 | $23,950.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,473.10 |
| SCHEDULER | 2 | $20,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,013.88 |
| CASEWORK MANAGER | 2 | $16,906.43 |
| LEGISLATIVE ASSISTANT | 1 | $14,680.56 |
| PART-TIME EMPLOYEE | 3 | $14,354.16 |
| COMMUNICATIONS DIRECTOR | 1 | $11,305.56 |
| CONGRESSIONAL AIDE | 2 | $10,968.75 |
| FINANCIAL ADMINISTRATOR | 2 | $6,557.50 |
| SYSTEMS ADMINISTRATOR | 2 | $4,459.10 |
| PART TIME STAFF | 2 | $3,750.00 |
| other titles | 2 | $554.31 |
| Payroll total | 32 | $267,682.90 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815545 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815546 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818507 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0231634 | 2025-02-14 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| 1815036 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| 1815037 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,256.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.38 |
| 1818452 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| X0242222 | 2025-03-20 | 2025-01-29–2025-02-27 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $315.86 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| AC-21624 | 2025-02-19 | 2024-09-01–2024-09-30 | FRANKED MAIL | HON MAXINE WATERS | −$176.18 |
Travel, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225466 | 2025-02-07 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $982.47 |
| X0231963 | 2025-02-13 | 2025-01-02–2025-01-24 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $2,600.00 |
| X0226275 | 2025-02-18 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $3.84 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $49.23 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2025-01-09–2025-01-13 | CAR RENTAL | IndividualName withheld | $187.75 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.94 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $54.15 |
| X0228680 | 2025-03-12 | 2025-01-09–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,190.32 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $865.69 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.46 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $76.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.37 |
| X0220510 | 2025-01-04 | 2024-12-17–2024-12-17 | FOOD & BEVERAGE | IndividualName withheld | $1,652.20 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $5.00 |
| 1806995 | 2025-01-24 | 2024-12-31–2024-12-31 | WATER | IndividualName withheld | $5.00 |
| 1808644 | 2025-01-31 | 2024-11-01–2024-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.03 |
| 1808650 | 2025-01-31 | 2024-11-16–2024-11-30 | FOOD & BEVERAGE | IMPACTOFFICE | $126.31 |