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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$300,404.072016 HON. MIMI WALTERS ($57,346.30) · 2017 HON. MIMI WALTERS ($243,057.77) · Median member: $297,702.03

2017 so far$243,057.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $193,941.62 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MIMI WALTERS	2016	$57,346.30
2017 HON. MIMI WALTERS	2017	$243,057.77

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$193,941.62
2	Contractual services	Itemized	$13,485.00
3	Rent, communications and utilities	Itemized	$33,686.07
4	Printing and franked mail	Itemized	$28,792.54
5	Travel	Itemized	$13,157.37
6	Equipment	Itemized	$8,663.72
7	Supplies and materials	Itemized	$8,677.75
	Member total		$300,404.07

Staff, by title36 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$38,250.00
DEPUTY CHIEF OF STAFF	2	$22,500.00
DISTRICT DIRECTOR	2	$21,249.99
LEGISLATIVE AIDE	4	$19,999.98
LEGISLATIVE DIRECTOR	2	$17,499.99
DISTRICT REPRESENTATIVE	5	$14,633.33
COMMUNICATIONS DIRECTOR	2	$13,902.78
FIELD REPRESENTATIVE	2	$8,916.67
STAFF ASSISTANT	5	$7,888.89
CASEWORK/FIELD REPRESENTATIVE	2	$6,788.89
DIRECTOR OF OPERATIONS	1	$6,666.66
SR DISTRICT REPRESENTATIVE	1	$6,666.66
SHARED EMPLOYEE	4	$4,950.00
SCHEDULER	2	$4,027.78
Payroll total	36	$193,941.62

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0474946	2017-01-06	2017-01-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$4,560.00
897681	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
902961	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
E0491373	2017-02-27	2017-01-01–2017-02-28	TRANSLATN AND INTERPRET SERV	INSPIRASIAN LLC	$840.00
908348	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
GLA0066591	2017-03-15	2016-12-08–2016-12-08	CONSULTANT CONTRACT SERVICE	IndividualName withheld	$1,185.00

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Rent, communications and utilities, line by line34 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898305	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$8,704.80
E0478658	2017-01-17	2016-12-24–2017-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.90
897449	2017-01-20	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.07
901923	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.08
903582	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$8,704.80
E0488564	2017-02-16	2016-12-25–2017-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$497.02
E0488572	2017-02-16	2017-01-09–2017-01-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.61
E0490545	2017-02-24	2017-01-24–2017-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$119.60
EMS0066096	2017-02-27	2017-01-01–2017-01-31	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 line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$188.80
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$398.48
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$126.90
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$437.35
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$72.10
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$148.00
E0488578	2017-02-16	2017-01-31–2017-01-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0488579	2017-02-16	2017-01-10–2017-01-10	PRINTING & REPRODUCTION	IndividualName withheld	$20.24
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$66.50
E0498116	2017-03-22	2017-03-02–2017-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$236.75

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Travel, line by line57 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480789	2017-01-24	2017-01-02–2017-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$470.20
E0481685	2017-01-26	2017-01-06–2017-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.69
E0481711	2017-01-26	2017-01-06–2017-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.12
E0481696	2017-01-27	2017-01-10–2017-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.02
E0481699	2017-01-27	2017-01-16–2017-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.62
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$10.26
E0481704	2017-01-27	2017-01-10–2017-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.60
〃	〃	2017-01-11–2017-01-11	TAXI/PARKING/TOLLS	IndividualName withheld	$2.70
E0491356	2017-02-27	2017-01-20–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.45
E0491359	2017-02-27	2017-01-19–2017-02-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.19

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Equipment, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
E0474945	2017-01-09	2016-12-29–2016-12-29	MAINTENANCE / REPAIRS	IndividualName withheld	$90.00
MNT0065394	2017-01-31	2016-09-08–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$33.43
〃	〃	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$36.40
〃	〃	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$36.40
〃	〃	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$36.40
907499	2017-03-07	2017-01-12–2017-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$7,943.76

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Supplies and materials, line by line34 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481683	2017-01-26	2016-12-19–2017-01-10	WATER	IndividualName withheld	$96.56
E0481685	2017-01-26	2017-01-11–2017-01-11	FOOD & BEVERAGE	IndividualName withheld	$20.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$482.40
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$51.63
902686	2017-02-16	2017-01-27–2017-01-27	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$8.46
E0488579	2017-02-16	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$4.99
E0488647	2017-02-16	2017-01-10–2017-01-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$43.97
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$86.87
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$247.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$389.62

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