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$511,399.942024 HON. MAXINE WATERS ($385.00) · 2025 HON. MAXINE WATERS ($259,876.19) · 2026 HON. MAXINE WATERS ($251,138.75) · Median member: $497,960.53
2026 so far$251,138.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $212,482.05 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXINE WATERS | 2024 | $385.00 |
| 2025 HON. MAXINE WATERS | 2025 | $259,876.19 |
| 2026 HON. MAXINE WATERS | 2026 | $251,138.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,482.05 |
| 2 | Contractual services | Itemized | $6,855.00 |
| 3 | Rent, communications and utilities | Itemized | $51,647.05 |
| 4 | Printing and franked mail | Itemized | $184,611.46 |
| 5 | Travel | Itemized | $44,262.12 |
| 6 | Equipment | Itemized | $1,036.00 |
| 7 | Supplies and materials | Itemized | $10,506.26 |
| Member total | $511,399.94 |
Staff, by title28 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,928.12 |
| DISTRICT DIRECTOR | 2 | $32,124.15 |
| SPECIAL EVENTS DIRECTOR | 2 | $24,823.20 |
| PART-TIME EMPLOYEE | 4 | $24,354.15 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,328.14 |
| SCHEDULER | 2 | $21,074.01 |
| CASEWORK MANAGER | 2 | $17,522.25 |
| LEGISLATIVE ASSISTANT | 2 | $7,375.90 |
| FINANCIAL ADMINISTRATOR | 2 | $6,796.38 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,146.58 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,621.53 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,833.33 |
| SHARED EMPLOYEE | 2 | $554.31 |
| Payroll total | 28 | $212,482.05 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883659 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889755 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896463 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0334911 | 2026-03-25 | 2026-01-31–2026-01-31 | SECURITY SERVICE | KELSDGE SOLUTION INC | $735.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.99 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.76 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,137.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0329068 | 2026-02-25 | 2026-01-31–2026-01-31 | RECORDING (OUTSIDE) | DVR PRODUCTIONS INC | $1,140.00 |
| MED0149091 | 2026-02-26 | 2026-01-27–2026-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| 1893721 | 2026-03-17 | 2026-03-09–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.37 |
| 1897467 | 2026-03-23 | 2026-03-16–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $207.09 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.87 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.17 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,483.07 |
| X0318548 | 2026-01-21 | 2025-12-31–2025-12-31 | FRANKABLE PRINTING & REPROD | MARINA GRAPHIC CENTER INC | $114,980.00 |
Travel, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323213 | 2026-02-03 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $918.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,178.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,068.29 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,064.48 |
| X0334302 | 2026-03-11 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,064.49 |
| X0315858 | 2026-03-16 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,889.50 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,063.30 |
| X0331008 | 2026-03-16 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,694.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,889.40 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| X0262004 | 2026-03-30 | 2025-05-01–2025-05-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| X0323159 | 2026-02-05 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | TOP UPS | $2,125.00 |
| X0324598 | 2026-02-24 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $135.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $824.70 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $58.69 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $247.81 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $24.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.57 |