CITIZENS FOR WATERS

D · type H · designation P

FEC committee id: C00167585
Internal id: 67391bbf-5ace-4c48-8ebb-5044eaf97c52
Treasurer: GOULD, DAVID
Filing frequency: Q — Quarterly
Connected candidate: H4CA23011

Candidates

WATERS, MAXINE MS — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
ASHOURI, DIANA	USC · PHYSICIAN	PASADENA, CA	2	$5,000
KAYALI, ZEID	NONE · RETIRED	PASADENA, CA	2	$5,000
WHITE, GLODEAN B.	GLODEAN B. WHITE · MUSIC BUSINESS	LOS ANGELES COUNTY, CA	1	$500
MAMMONE, FRANK	FRANK MAMMONE · CONSULTANT	BROOKLYN, NY	1	$100
PERRY, KENNETH	THE MARATHON GROUP · CPA	REDONDO BEACH, CA	1	$25

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	CALIFORNIA BANK & TRUST	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2025-12-28	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$2
2025-12-21	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$43
2025-12-19	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$285
2025-12-19	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$371
2025-12-19	MAILCHIMP	EMAIL SERVICES	Advertising Expenses	$285
2025-12-14	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$109
2025-12-08	GOULD & ORELLANA, LLC	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$2,300
2025-12-08	GOULD & ORELLANA, LLC	OFFICE EXPENSES	Administrative/Salary/Overhead Expenses	$178
2025-12-07	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$6
2025-12-01	VERIZON WIRELESS	PHONE BILL	Administrative/Salary/Overhead Expenses	$123
2025-11-30	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$6
2025-11-23	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$20
2025-11-16	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$152
2025-11-13	HILTON	LODGING	Travel Expenses	$386
2025-11-13	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$285
2025-11-13	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,117
2025-11-13	UBER	TRANSPORTATION	Travel Expenses	$288
2025-11-13	MAILCHIMP	EMAIL SERVICES	Advertising Expenses	$285
2025-11-13	TOWN & COUNTRY EVENT RENTALS	FUNDRAISER EVENT RENTALS	Campaign Event Expenses	$338
2025-11-13	HILTON	LODGING	Travel Expenses	$347
2025-11-09	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$2
2025-11-07	CHUCK'S PARKING SERVICE, INC.	FUNDRAISER EVENT PARKING	Campaign Event Expenses	$1,635
2025-11-07	VERIZON WIRELESS	PHONE BILL	Administrative/Salary/Overhead Expenses	$115
2025-11-02	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$63
2025-10-26	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$426
2025-10-23	TOWN & COUNTRY EVENT RENTALS	FUNDRAISER EVENT RENTALS	Campaign Event Expenses	$887
2025-10-20	AT&T	PHONE BILL	Administrative/Salary/Overhead Expenses	$1,349
2025-10-20	SAF KEEP STORAGE	STORAGE SPACE	Administrative/Salary/Overhead Expenses	$599
2025-10-19	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$37
2025-10-16	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$200
2025-10-16	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$285
2025-10-16	MAILCHIMP	EMAIL SERVICES	Advertising Expenses	$285
2025-10-16	CALIFORNIA BANK & TRUST	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$582
2025-10-16	UNITED AIRLINES	AIRFARE	Travel Expenses	$288
2025-10-15	GOULD & ORELLANA, LLC	OFFICE EXPENSES	Administrative/Salary/Overhead Expenses	$419
2025-10-15	GOULD & ORELLANA, LLC	PAC MANAGEMENT/POLITICAL REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$5,219
2025-10-15	GOULD & ORELLANA, LLC	FUNDRAISING MANAGEMENT FEE	Solicitation and Fundraising Expenses	$3,000
2025-10-12	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$7
2025-10-05	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$3
2025-10-02	MARINA GRAPHIC CENTER	PRINTING & MAILING SERVICES FOR SLATE MAILING	Advertising Expenses	$10,000
2025-10-02	VERIZON WIRELESS	PHONE BILL	Administrative/Salary/Overhead Expenses	$144
2025-10-02	JONES, GERALD	TRANSPORTATION	Travel Expenses	$8,000
2025-10-02	BIRD MARELLA	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$30,000
2025-09-30	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$97
2025-09-28	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$240
2025-09-21	ACTBLUE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$634
2025-09-18	SAF KEEP STORAGE	STORAGE SPACE	Administrative/Salary/Overhead Expenses	$1,158
2025-09-17	CALIFORNIA BANK & TRUST	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2025-09-15	BLCKSHPE, LLC	GRAPHIC DESIGN SERVICES	Advertising Expenses	$300

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	Waters, Maxine	principal_candidate_of	—	candidate_committees
2025-10-30	WHITE, GLODEAN B.	contributed_to	$500	fec_indiv
2025-10-22	ASHOURI, DIANA	contributed_to	$5,000	fec_indiv
2025-10-22	KAYALI, ZEID	contributed_to	$5,000	fec_indiv

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