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$226,817.402025 HON. MAXINE WATERS ($34,888.75) · 2026 HON. MAXINE WATERS ($191,928.65) · Median member: $445,551.61
2026 so far$443,067.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $150,327.30 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXINE WATERS | 2025 | $34,888.75 |
| 2026 HON. MAXINE WATERS | 2026 | $191,928.65 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,327.30 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $48,474.56 |
| 4 | Printing and franked mail | Itemized | −$38.36 |
| 5 | Travel | Itemized | $21,150.88 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | −$227.98 |
| Member total | $226,817.40 |
Staff, by title11 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,124.15 |
| SPECIAL EVENTS DIRECTOR | 1 | $24,823.20 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,328.14 |
| SCHEDULER | 1 | $21,074.01 |
| CASEWORK MANAGER | 1 | $17,522.25 |
| PART-TIME EMPLOYEE | 2 | $16,451.39 |
| FINANCIAL ADMINISTRATOR | 1 | $6,796.38 |
| SYSTEMS ADMINISTRATOR | 1 | $4,621.53 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,031.94 |
| SHARED EMPLOYEE | 1 | $554.31 |
| Payroll total | 11 | $150,327.30 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901477 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907712 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914038 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $211.20 |
| X0343065 | 2026-04-10 | 2026-03-03–2026-03-31 | UTILITIES | SOUTHERN CALIFORNIA EDISON COMPANY | $392.12 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $151.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,114.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $212.31 |
| X0352800 | 2026-05-18 | 2026-04-01–2026-04-30 | UTILITIES | SOUTHERN CALIFORNIA EDISON COMPANY | $296.08 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
Travel, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323739 | 2026-04-24 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,575.49 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,064.49 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,143.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,978.40 |
| X0348691 | 2026-06-02 | 2026-03-03–2026-03-28 | TAXI/RIDE SHARE | LIMOUSINE HOUSE LLC | $2,450.00 |
| X0334304 | 2026-06-04 | 2026-04-23–2026-04-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,590.40 |
| X0357999 | 2026-06-12 | 2026-04-27–2026-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $998.40 |
| 〃 | 〃 | 2026-05-01–2026-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $978.40 |
| 〃 | 〃 | 2026-05-15–2026-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,620.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | −$24.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$95.01 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $190.99 |
| X0343862 | 2026-04-22 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $135.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $894.70 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,135.16 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,933.20 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $5.00 |