Representative · CA · Democrat · bioguide W000187
Maxine Waters
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$314,306.662025 HON. MAXINE WATERS ($314,306.66) · Median member: $486,747.22
2025 so far$1,420,926.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $250,876.22 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE WATERS | 2025 | $314,306.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,876.22 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $43,325.42 |
| 4 | Printing and franked mail | Itemized | $160.36 |
| 5 | Travel | Itemized | $11,106.83 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $1,706.83 |
| Member total | $314,306.66 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,031.24 |
| DISTRICT DIRECTOR | 1 | $31,249.17 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $13,780.55 |
| PART-TIME EMPLOYEE | 1 | $11,531.25 |
| DISTRICT OFFICE PAID INTERN - | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,611.25 |
| SYSTEMS ADMINISTRATOR | 1 | $4,495.65 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 10 | $18,052.86 |
| Payroll total | 25 | $250,876.22 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867400 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867401 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875784 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,217.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.31 |
| 1867290 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| 1867291 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | YASAM LLC | $11,000.00 |
| 1869719 | 2025-11-18 | 2025-11-10–2025-11-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.99 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,143.19 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.34 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.14 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.73 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
Travel, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287005 | 2025-11-23 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,283.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,283.48 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,283.48 |
| X0300526 | 2025-12-10 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,748.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,748.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $504.48 |
| X0304494 | 2025-12-30 | 2025-11-03–2025-11-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $589.49 |
| 〃 | 〃 | 2025-11-10–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $494.18 |
| 〃 | 〃 | 2025-11-03–2025-11-10 | LODGING | IndividualName withheld | $1,211.91 |
| 〃 | 〃 | 2025-11-03–2025-11-03 | MEALS | IndividualName withheld | $138.19 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $28.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $384.14 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $792.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $76.69 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $42.31 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.52 |
| 1873214 | 2025-12-10 | 2025-11-01–2025-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $138.68 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $80.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.37 |