House ›Members' accounts ›Mimi Walters

Representative · CA · Republican · bioguide W000820

Mimi Walters

In office since 2015

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$366,053.902015 HON. MIMI WALTERS ($72,717.10) · 2016 HON. MIMI WALTERS ($293,336.80) · Median member: $302,567.93

2016 so far$293,336.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $191,202.74 · 12 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MIMI WALTERS	2015	$72,717.10
2016 HON. MIMI WALTERS	2016	$293,336.80

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$191,202.74
2	Contractual services	Itemized	$19,590.00
3	Rent, communications and utilities	Itemized	$48,182.35
4	Printing and franked mail	Itemized	$93,046.32
5	Travel	Itemized	$10,714.11
6	Equipment	Itemized	$1,087.02
7	Supplies and materials	Itemized	$2,231.36
	Member total		$366,053.90

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$26,222.23
STAFF ASSISTANT	8	$25,333.30
LEGISLATIVE DIRECTOR	2	$19,972.23
LEGISLATIVE COUNSEL	2	$15,488.89
COMMUNICATIONS DIRECTOR	2	$13,772.23
CASEWORK/FIELD REPRESENTATIVE	2	$12,988.88
SCHEDULER	2	$12,472.23
FIELD REPRESENTATIVE	2	$8,733.34
LEGISLATIVE AIDE	1	$6,666.66
SHARED EMPLOYEE	4	$4,950.00
PAID INTERN	1	$2,500.00
Payroll total	30	$191,202.74

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840145	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
848084	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
834725	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,090.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.65
E0363989	2016-01-22	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$219.96
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.89
840758	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$7,755.80
E0370095	2016-02-16	2016-04-09–2016-04-09	TEMPORARY SPACE RENTAL	IndividualName withheld	$495.00
E0371305	2016-02-16	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$857.79
E0372508	2016-02-17	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$220.60
E0374512	2016-02-25	2016-02-09–2016-02-09	TELECOMSRV/EQ/TOLL CHARGE	TELEPHONE TOWNHALL MEETING INC	$10,860.39
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$80.31
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,464.16
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$48.05
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$135.12
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,498.37
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$121.45
E0373332	2016-02-18	2016-02-11–2016-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
E0378135	2016-03-07	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	IndividualName withheld	$127.20
E0386286	2016-03-31	2016-03-08–2016-03-08	PRINTING & REPRODUCTION	POLLING AMERICA COMMUNICATIONS	$10,343.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$158.17

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Travel, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363984	2016-01-22	2016-01-11–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.20
E0363993	2016-01-22	2016-01-12–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.30
E0363997	2016-01-22	2016-01-07–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.95
E0364003	2016-01-22	2016-01-13–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.60
E0371219	2016-02-12	2016-01-16–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.40
E0371218	2016-02-16	2016-01-20–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.45
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$31.50
E0371240	2016-02-16	2016-01-19–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.30
〃	〃	2016-01-31–2016-01-31	TAXI/PARKING/TOLLS	IndividualName withheld	$7.00
E0371243	2016-02-16	2016-01-20–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.60

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$320.33
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$320.33
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$320.33
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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all 6 rows as JSON
House detail CSV (rows 92,041 – 92,046)

Supplies and materials, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-04–2016-01-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$83.13
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$2.73
E0364003	2016-01-22	2016-01-13–2016-01-13	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0364936	2016-01-29	2015-12-21–2016-01-14	WATER	IndividualName withheld	$64.10
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$14.96
839477	2016-02-11	2016-01-20–2016-01-20	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$75.00
E0371218	2016-02-16	2016-01-25–2016-01-25	FOOD & BEVERAGE	IndividualName withheld	$130.47
〃	〃	2016-01-28–2016-01-28	FOOD & BEVERAGE	IndividualName withheld	$44.97
E0371243	2016-02-16	2016-01-27–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$10.00
〃	〃	2016-01-29–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$62.50

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