Representative · CA · Republican · bioguide W000820
Mimi Walters
In office since 2015
Spent this quarter$232,831.072015 HON. MIMI WALTERS (−$400.00) · 2016 HON. MIMI WALTERS ($233,231.07) · Median member: $282,291.49
2016 so far$526,567.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $161,083.91 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIMI WALTERS | 2015 | −$400.00 |
| 2016 HON. MIMI WALTERS | 2016 | $233,231.07 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $161,083.91 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $30,688.76 |
| 4 | Printing and franked mail | Itemized | $11,950.96 |
| 5 | Travel | Itemized | $21,399.81 |
| 6 | Equipment | Itemized | $1,087.02 |
| 7 | Supplies and materials | Itemized | $4,370.61 |
| Member total | $232,831.07 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 3 | $22,499.97 |
| DEPUTY CHIEF OF STAFF | 2 | $19,375.00 |
| CHIEF OF STAFF | 2 | $19,233.94 |
| LEGISLATIVE DIRECTOR | 2 | $18,333.33 |
| LEGISLATIVE AIDE | 1 | $15,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 5 | $12,283.33 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE COUNSEL | 1 | $5,166.67 |
| PAID INTERN | 1 | $41.67 |
| Payroll total | 21 | $161,083.91 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851165 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 856547 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 861896 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388949 | 2016-04-06 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,075.37 |
| E0391352 | 2016-04-13 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.60 |
| 851777 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LBA IV-PPI LLC | $7,755.80 |
| 855052 | 2016-04-26 | 2016-03-02–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LBA IV-PPI LLC | $280.80 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.83 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $503.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $107.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.57 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,514.95 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.03 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$78.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$121.25 |
| E0391358 | 2016-04-13 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0396467 | 2016-04-28 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $409.68 |
| E0397269 | 2016-04-29 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $332.00 |
Travel, line by line87 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390074 | 2016-04-11 | 2016-02-19–2016-02-19 | LODGING | IndividualName withheld | $949.22 |
| 〃 | 〃 | 2016-02-16–2016-02-19 | MEALS | IndividualName withheld | $36.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $377.09 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0391353 | 2016-04-13 | 2016-03-18–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.70 |
| E0391355 | 2016-04-13 | 2016-04-05–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.00 |
| E0391360 | 2016-04-13 | 2016-03-16–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.55 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| E0391362 | 2016-04-13 | 2016-02-16–2016-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.10 |
| E0391367 | 2016-04-13 | 2016-03-16–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.35 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.01 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.14 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | 〃 | $1.87 |
| E0390064 | 2016-04-11 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.85 |
| E0391375 | 2016-04-13 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2016-03-21–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $767.96 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.46 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $78.93 |
| E0392809 | 2016-04-19 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $208.98 |
| 854751 | 2016-04-20 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.01 |