Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$326,903.662020 HON. MAXINE WATERS (−$305.45) · 2024 HON. MAXINE WATERS ($1,527.29) · 2025 HON. MAXINE WATERS ($325,681.82) · Median member: $432,916.48
2025 so far$1,106,619.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $253,870.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAXINE WATERS | 2020 | −$305.45 |
| 2024 HON. MAXINE WATERS | 2024 | $1,527.29 |
| 2025 HON. MAXINE WATERS | 2025 | $325,681.82 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,870.29 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $43,179.08 |
| 4 | Printing and franked mail | Itemized | $195.13 |
| 5 | Travel | Itemized | $20,745.31 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $1,782.85 |
| Member total | $326,903.66 |
Staff, by title18 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,031.24 |
| DISTRICT DIRECTOR | 1 | $31,249.17 |
| LEGISLATIVE DIRECTOR | 1 | $28,187.49 |
| SPECIAL EVENTS DIRECTOR | 1 | $24,147.09 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,665.50 |
| SCHEDULER | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,937.51 |
| CASEWORK MANAGER | 1 | $17,045.01 |
| STAFF ASSISTANT | 1 | $14,204.16 |
| PART-TIME EMPLOYEE | 1 | $11,531.25 |
| RECEPTIONIST | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,611.25 |
| SYSTEMS ADMINISTRATOR | 1 | $4,495.65 |
| SHARED EMPLOYEE | 2 | $4,298.31 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,170.83 |
| other titles | 2 | $5,045.83 |
| Payroll total | 18 | $253,870.29 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845365 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852079 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1858492 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272618 | 2025-07-11 | 2025-05-30–2025-06-29 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $405.62 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.21 |
| 1845310 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.36 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,149.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.25 |
| 1849504 | 2025-08-11 | 2025-07-28–2025-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.80 |
| 1852024 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.72 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.76 |
Travel, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269103 | 2025-07-08 | 2025-05-05–2025-05-22 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $2,600.00 |
| X0261298 | 2025-08-27 | 2025-07-04–2025-07-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,079.49 |
| X0253655 | 2025-08-28 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,228.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,676.49 |
| X0270175 | 2025-08-28 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $15.00 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.00 |
| X0229250 | 2025-09-12 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,448.48 |
| X0289513 | 2025-09-15 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,793.48 |
| X0289760 | 2025-09-15 | 2025-07-01–2025-07-24 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $2,350.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $28.53 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $110.94 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $52.82 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $33.53 |
| X0273422 | 2025-07-29 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $135.45 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.32 |
| X0284216 | 2025-08-22 | 2025-07-23–2026-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $364.00 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $42.31 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.90 |