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 Oct – Dec 2016

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$334,171.362016 HON. MIMI WALTERS ($334,171.36) · Median member: $323,677.86

2016 so far$1,146,752.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $242,636.04 · 12 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. MIMI WALTERS	2016	$334,171.36

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$242,636.04
2	Contractual services	Itemized	$2,420.00
3	Rent, communications and utilities	Itemized	$36,957.91
4	Printing and franked mail	Itemized	$2,002.48
5	Travel	Itemized	$4,852.16
6	Equipment	Itemized	$16,100.10
7	Supplies and materials	Itemized	$29,202.67
	Member total		$334,171.36

Staff, by title18 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$28,000.00
LEGISLATIVE AIDE	2	$27,999.98
DISTRICT REPRESENTATIVE	2	$23,749.99
LEGISLATIVE DIRECTOR	1	$21,999.99
COMMUNICATIONS DIRECTOR	1	$20,000.01
STAFF ASSISTANT	2	$19,249.98
CASEWORK/FIELD REPRESENTATIVE	1	$16,749.99
SCHEDULER	1	$16,250.01
FIELD REPRESENTATIVE	1	$12,500.01
DISTRICT DIRECTOR	1	$7,083.33
SHARED EMPLOYEE	4	$6,950.00
Payroll total	18	$242,636.04

Contractual services, line by line4 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882586	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
887812	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
895227	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
E0468979	2016-12-16	2016-12-06–2016-12-06	EQUIPMENT INSTALLATION	FAXPLUS INC /MARKET DEV	$170.00

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Rent, communications and utilities, line by line40 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448519	2016-10-07	2016-09-01–2016-09-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.45
E0449136	2016-10-12	2016-08-11–2016-08-11	TEMPORARY SPACE RENTAL	IndividualName withheld	$181.00
E0450950	2016-10-14	2016-09-26–2016-09-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$16.95
E0450953	2016-10-14	2016-08-25–2016-09-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$497.25
883188	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$7,896.20
E0451594	2016-10-18	2016-10-12–2016-10-12	TEMPORARY SPACE RENTAL	IndividualName withheld	$600.00
E0452066	2016-10-19	2016-10-04–2016-10-07	UTILITIES	IndividualName withheld	$55.90
886413	2016-10-26	2016-10-24–2016-10-24	TELECOMSRV/EQ/TOLL CHARGE QTY - 2	KYVON	$918.00
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE QTY - 3	〃	$2,460.00
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	〃	$2,918.00

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Printing and franked mail, line by line13 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$176.06
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$61.30
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$288.60
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$120.45
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$703.82
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$52.10
LAW0062632	2016-10-17	2016-10-13–2016-10-13	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
E0461036	2016-11-21	2016-10-01–2016-10-31	PRINTING & REPRODUCTION	FAXPLUS INC /MARKET DEV	$56.40
PIX0063559	2016-11-22	2016-11-01–2016-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.00
E0466249	2016-12-09	2016-11-30–2016-11-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$52.90

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Travel, line by line50 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0449121	2016-10-12	2016-09-26–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.78
E0449131	2016-10-12	2016-09-19–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$117.61
E0449134	2016-10-12	2016-09-21–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.41
〃	〃	2016-09-21–2016-09-27	TAXI/PARKING/TOLLS	IndividualName withheld	$11.76
E0449136	2016-10-12	2016-09-15–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.82
E0451594	2016-10-18	2016-09-16–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.48
E0452066	2016-10-19	2016-10-04–2016-10-07	MEALS	IndividualName withheld	$84.54
〃	〃	〃	CAR RENTAL	IndividualName withheld	$313.70
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$26.85
E0454310	2016-10-27	2016-10-05–2016-10-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.85

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Equipment, line by line14 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$128.33
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
891481	2016-11-23	2016-09-22–2016-09-22	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$4,723.84
891491	2016-11-23	2016-10-21–2016-10-21	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$8,062.20
MNT0063762	2016-11-30	2016-09-06–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$138.00
〃	〃	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$165.60
〃	〃	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$293.93
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
896293	2016-12-16	2016-12-07–2016-12-07	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,402.99
〃	〃	〃	WARRANTIES	〃	$191.85

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Supplies and materials, line by line43 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446838	2016-10-03	2016-09-15–2016-09-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$493.32
E0448515	2016-10-07	2016-08-29–2016-09-20	WATER	IndividualName withheld	$78.02
E0449121	2016-10-12	2016-09-26–2016-09-26	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0449136	2016-10-12	2016-09-29–2016-09-29	FOOD & BEVERAGE	IndividualName withheld	$89.73
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$69.96
E0454310	2016-10-27	2016-10-12–2016-10-12	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0454312	2016-10-27	2016-10-12–2016-10-12	FOOD & BEVERAGE	IndividualName withheld	$250.25
〃	〃	2016-10-11–2016-10-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.27
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$133.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$86.78

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