Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$461,739.612023 HON. MAXINE WATERS ($2,003.90) · 2024 HON. MAXINE WATERS ($5,131.56) · 2025 HON. MAXINE WATERS ($454,604.15) · Median member: $428,214.67
2025 so far$780,937.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $248,207.01 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXINE WATERS | 2023 | $2,003.90 |
| 2024 HON. MAXINE WATERS | 2024 | $5,131.56 |
| 2025 HON. MAXINE WATERS | 2025 | $454,604.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,207.01 |
| 2 | Contractual services | Itemized | $9,320.00 |
| 3 | Rent, communications and utilities | Itemized | $44,303.63 |
| 4 | Printing and franked mail | Itemized | $115,552.45 |
| 5 | Travel | Itemized | $39,520.59 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $3,824.93 |
| Member total | $461,739.61 |
Staff, by title15 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,031.24 |
| DISTRICT DIRECTOR | 1 | $31,249.17 |
| LEGISLATIVE DIRECTOR | 1 | $28,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,665.50 |
| SPECIAL EVENTS DIRECTOR | 1 | $22,805.58 |
| SCHEDULER | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,937.51 |
| CASEWORK MANAGER | 1 | $17,045.01 |
| STAFF ASSISTANT | 1 | $14,204.16 |
| RECEPTIONIST | 1 | $14,027.79 |
| PART-TIME EMPLOYEE | 1 | $11,531.25 |
| FINANCIAL ADMINISTRATOR | 1 | $6,611.25 |
| SYSTEMS ADMINISTRATOR | 1 | $4,495.65 |
| COMMUNICATIONS DIRECTOR | 1 | $3,361.11 |
| SHARED EMPLOYEE | 1 | $554.31 |
| Payroll total | 15 | $248,207.01 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825420 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251813 | 2025-05-02 | 2025-04-19–2025-04-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,100.00 |
| 1832316 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838785 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266290 | 2025-06-23 | 2025-04-19–2025-04-26 | SECURITY SERVICE | IndividualName withheld | $2,100.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247182 | 2025-04-07 | 2025-02-28–2025-03-30 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $361.49 |
| 1825365 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| X0246828 | 2025-04-25 | 2025-03-01–2025-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $246.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,217.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1832261 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| X0257786 | 2025-05-16 | 2025-03-31–2025-04-29 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $278.96 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.54 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.07 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,294.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.03 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0226248 | 2025-04-08 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $259.50 |
| X0246923 | 2025-04-25 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0233354 | 2025-04-28 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
Travel, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222484 | 2025-04-11 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,228.47 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.47 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.47 |
| X0237063 | 2025-04-11 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.82 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,676.49 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,043.48 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $756.18 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.48 |
| X0246887 | 2025-05-01 | 2025-03-03–2025-03-31 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $3,100.00 |
| X0252297 | 2025-05-05 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,668.48 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $76.69 |
| X0246812 | 2025-04-25 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $135.45 |
| X0246886 | 2025-04-25 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246911 | 2025-04-25 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $135.45 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.00 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $45.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.38 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $377.82 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.77 |
| 1827529 | 2025-05-05 | 2025-03-16–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $570.08 |