Campaign Finance
2024 Cycle
Maxine Waters
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,119,385.50
Money raised during the selected cycle.
Total Disbursements
$1,238,561.44
Money spent during the selected cycle.
Cash on Hand
$116,456.48
Cash on hand at the close of the reporting period.
Debt Owed
$127,753.88
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $559,708.07 |
| PACs / other committees | Committee-origin contributions | $493,977.43 |
| Party committees | Party committee support | $3,300.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WATERS, MAXINE MS DEM | H4CA23011 | C | H CA 43 | $1,119,385.50 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CITIZENS FOR WATERS NORWALK, CA | C00167585 | H P | NONE | GOULD, DAVID |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AFLAC POLITICAL ACTION COMMITTEE (AFLAC PAC) C00034157 | 3 transactions | Q B | $10,000.00 |
| AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. C00007880 | 3 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 3 transactions | Q B | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE C00113241 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE C00126763 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS POLITICAL ACTION COMM C00005249 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS, INC. POLITICAL ACTION COMMITTEE C00303339 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) C00004036 | 3 transactions | Q B | $10,000.00 |
| THE COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE C00039578 | 2 transactions | Q B | $10,000.00 |
| NATIONAL MULTIFAMILY HOUSING COUNCIL POLITICAL ACTION COMMITTEE C00130773 | 3 transactions | Q B | $9,999.00 |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEE C00147066 | 3 transactions | Q B | $7,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 10 | $108,668.87 |
| FUNDRAISING MANAGEMENT FEE 003 Solicitation and Fundraising Expenses | 18 | $98,550.00 |
| POSTAGE FOR SLATE MAILER 004 Advertising Expenses | 3 | $89,042.04 |
| PRINTING & MAILING SERVICES 004 Advertising Expenses | 7 | $85,867.12 |
| PAC MANAGEMENT/POLITICAL REPORTING SERVICES 001 Administrative/Salary/Overhead Expenses | 13 | $69,288.75 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 35 | $55,331.94 |
| SLATE MAILER PRINTNG 004 Advertising Expenses | 1 | $35,233.00 |
| PHONE BILL 001 Administrative/Salary/Overhead Expenses | 41 | $34,510.01 |
| SLATE MAILER PRINTING & POSTAGE 004 Advertising Expenses | 2 | $34,300.00 |
| TRANSPORTATION 002 Travel Expenses | 9 | $29,400.00 |
| SLATE MAILER POSTAGE 004 Advertising Expenses | 1 | $28,269.86 |
| RADIO AD 004 Advertising Expenses | 2 | $22,592.00 |
| CREDIT CARD PAYMENT 004 Advertising Expenses | 1 | $22,520.00 |
| FUNDRAISER EVENT 003 Solicitation and Fundraising Expenses | 1 | $20,000.00 |
| CREDIT CARD PAYMENT SEE MEMO BELOW 001 Administrative/Salary/Overhead Expenses | 7 | $18,128.53 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MARINA GRAPHIC CENTER HAWTHORNE, CA | 13 | $205,485.45 |
| GOULD & ORELLANA, LLC NORWALK, CA | 46 | $186,434.16 |
| CALIFORNIA BANK & TRUST LOS ANGELES, CA | 64 | $69,680.61 |
| GOLD FALCON PRODUCTIONS & ARGENTUM STUDIOS LOS ANGELES, CA | 3 | $69,533.00 |
| BIRD MARELLA LOS ANGELES, CA | 2 | $64,958.87 |
| JONES, GERALD LOS ANGELES, CA | 21 | $44,737.50 |
| BEAVER LEGAL CORPORATION SISTERS, OR | 8 | $43,710.00 |
| CITI CARDS THE LAKES, NV | 2 | $32,520.00 |
| AT&T CAROL STREAM, IL | 24 | $32,073.12 |
| SOFI STADIUM INGLEWOOD, CA | 1 | $20,000.00 |
| ACTBLUE CAMBRIDGE, MA | 89 | $17,163.92 |
| KJLH RADIO INGLEWOOD, CA | 1 | $12,510.00 |
| SAF KEEP STORAGE GARDENA, CA | 24 | $12,459.09 |
| SMILEY AUDIO MEDIA LOS ANGELES, CA | 1 | $10,082.00 |
| OUR WEEKLY LOS ANGELES, CA | 1 | $9,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.