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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$285,613.672015 HON. MIMI WALTERS (−$400.00) · 2016 HON. MIMI WALTERS ($286,013.67) · Median member: $292,350.17

2016 so far$812,581.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $179,797.20 · 11 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. MIMI WALTERS	2015	−$400.00
2016 HON. MIMI WALTERS	2016	$286,013.67

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$179,797.20
2	Contractual services	Itemized	$2,250.00
3	Rent, communications and utilities	Itemized	$38,912.75
4	Printing and franked mail	Itemized	$32,254.63
5	Travel	Itemized	$9,422.00
6	Equipment	Itemized	$16,833.56
7	Supplies and materials	Itemized	$6,143.53
	Member total		$285,613.67

Staff, by title17 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$35,625.00
DEPUTY CHIEF OF STAFF	1	$22,500.00
LEGISLATIVE AIDE	2	$18,888.87
LEGISLATIVE DIRECTOR	1	$17,499.99
COMMUNICATIONS DIRECTOR	1	$16,250.01
DISTRICT REPRESENTATIVE	2	$15,666.66
STAFF ASSISTANT	3	$14,166.66
CASEWORK/FIELD REPRESENTATIVE	1	$12,999.99
SCHEDULER	1	$12,500.01
FIELD REPRESENTATIVE	1	$8,750.01
SHARED EMPLOYEE	3	$4,950.00
Payroll total	17	$179,797.20

Contractual services, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867034	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
872282	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
877520	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00

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Rent, communications and utilities, line by line36 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420323	2016-07-07	2016-05-31–2016-05-31	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$24.94
E0421841	2016-07-13	2016-05-25–2016-06-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,016.05
867648	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$7,896.20
E0423058	2016-07-18	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$220.52
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$508.43
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$107.25
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$12.75
871246	2016-08-02	2016-07-25–2016-07-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.79

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Printing and franked mail, line by line35 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$361.93
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$90.55
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$683.30
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,025.32
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$57.25
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$261.53
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$103.50
E0423065	2016-07-15	2016-07-06–2016-07-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0423070	2016-07-15	2016-07-07–2016-07-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0424345	2016-07-20	2016-07-12–2016-07-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$228.80

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Travel, line by line61 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421704	2016-07-12	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,187.30
〃	〃	2016-07-08–2016-07-08	COMMERCIAL TRANSPORTATION	〃	$330.60
E0423048	2016-07-18	2016-06-25–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.00
E0423052	2016-07-18	2016-06-16–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.80
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$18.15
E0423055	2016-07-18	2016-06-16–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.60
E0423060	2016-07-18	2016-06-19–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.70
E0423067	2016-07-18	2016-06-19–2016-06-19	TAXI/PARKING/TOLLS	IndividualName withheld	$5.10
E0423072	2016-07-18	2016-06-27–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.40
E0425245	2016-07-21	2016-07-04–2016-07-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.40

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Equipment, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$320.33
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$320.33
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
876599	2016-09-07	2016-08-26–2016-08-26	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$8,645.00
881077	2016-09-21	2016-07-21–2016-07-21	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$7,255.14
MNT0062208	2016-09-30	2016-09-01–2016-09-06	MAINTENANCE / REPAIRS	IndividualName withheld	$38.40
〃	〃	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$128.33
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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Supplies and materials, line by line39 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866295	2016-07-12	2016-06-15–2016-06-15	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$54.67
〃	〃	2016-06-23–2016-06-23	FOOD & BEVERAGE	〃	$7.56
〃	〃	2016-06-29–2016-06-29	FOOD & BEVERAGE	〃	$3.74
868133	2016-07-18	2016-07-05–2016-07-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$7.44
E0423064	2016-07-18	2016-06-06–2016-06-28	WATER	IndividualName withheld	$113.82
E0423067	2016-07-18	2016-06-22–2016-06-22	FOOD & BEVERAGE	IndividualName withheld	$55.00
E0423068	2016-07-18	2016-06-16–2016-06-16	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0423072	2016-07-18	2016-06-30–2016-06-30	FOOD & BEVERAGE	IndividualName withheld	$113.49
E0425253	2016-07-21	2016-06-30–2016-06-30	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$38.28
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$74.96

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