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 Apr – Jun 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$273,741.592016 HON. MIMI WALTERS ($11,875.00) · 2017 HON. MIMI WALTERS ($261,866.59) · Median member: $289,986.76

2017 so far$504,924.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $201,661.27 · 13 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. MIMI WALTERS	2016	$11,875.00
2017 HON. MIMI WALTERS	2017	$261,866.59

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$201,661.27
2	Contractual services	Itemized	$18,775.00
3	Rent, communications and utilities	Itemized	$40,194.02
4	Printing and franked mail	Itemized	$1,380.76
5	Travel	Itemized	$8,464.44
6	Equipment	Itemized	$772.59
7	Supplies and materials	Itemized	$2,493.51
	Member total		$273,741.59

Staff, by title18 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$37,500.00
DEPUTY CHIEF OF STAFF	1	$22,500.00
DISTRICT DIRECTOR	1	$21,249.99
COMMUNICATIONS DIRECTOR	1	$18,562.50
DISTRICT REPRESENTATIVE	2	$18,000.00
LEGISLATIVE DIRECTOR	1	$17,499.99
LEGISLATIVE AIDE	2	$16,874.99
STAFF ASSISTANT	2	$14,250.00
DIRECTOR OF OPERATIONS	1	$10,208.33
SR DISTRICT REPRESENTATIVE	1	$9,999.99
FIELD REPRESENTATIVE	1	$9,000.00
SHARED EMPLOYEE	3	$3,772.42
LEGISLATIVE CORR/PRESS ASSIST	1	$2,243.06
Payroll total	18	$201,661.27

Contractual services, line by line4 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
913935	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
919528	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
927650	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
E0510442	2017-05-05	2016-11-29–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$11,875.00

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Rent, communications and utilities, line by line29 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914550	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$8,704.80
E0506497	2017-04-18	2017-02-25–2017-03-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$496.94
E0509360	2017-04-21	2017-03-24–2017-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.64
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$151.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$579.17
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$19.45
918199	2017-04-27	2017-04-10–2017-04-14	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.19
919207	2017-05-12	2017-05-08–2017-05-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$26.55
920145	2017-05-16	2017-05-03–2017-06-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$8,704.80

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all 29 rows as JSON
House detail CSV (rows 87,526 – 87,554)

Printing and franked mail, line by line14 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$109.22
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$152.45
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$76.50
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$673.27
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$364.52
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$68.15
E0509336	2017-04-21	2017-04-10–2017-04-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90
E0509350	2017-04-21	2017-03-01–2017-03-31	PRINTING & REPRODUCTION	IndividualName withheld	$17.22
E0510445	2017-05-01	2017-04-13–2017-04-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$125.85
E0510458	2017-05-03	2017-03-01–2017-03-31	PRINTING & REPRODUCTION	IndividualName withheld	$9.68

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House detail CSV (rows 87,441 – 87,563)

Travel, line by line58 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0506495	2017-04-18	2017-03-17–2017-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$110.92
〃	〃	2017-03-17–2017-03-24	TAXI/PARKING/TOLLS	IndividualName withheld	$10.72
E0506501	2017-04-18	2017-03-10–2017-03-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$364.20
〃	〃	2017-03-19–2017-03-19	COMMERCIAL TRANSPORTATION	〃	$275.20
〃	〃	2017-03-24–2017-03-24	COMMERCIAL TRANSPORTATION	〃	$275.20
〃	〃	2017-03-26–2017-03-26	COMMERCIAL TRANSPORTATION	〃	$275.20
E0506503	2017-04-19	2017-03-25–2017-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.95
E0506515	2017-04-19	2017-03-02–2017-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.72
E0507513	2017-04-19	2017-03-16–2017-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.50
〃	〃	2017-03-19–2017-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$11.71

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House detail CSV (rows 87,467 – 87,524)

Equipment, line by line3 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53

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House detail CSV (rows 87,591 – 87,593)

Supplies and materials, line by line21 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502179	2017-04-04	2017-02-13–2017-03-07	WATER	IndividualName withheld	$64.14
E0509361	2017-04-21	2017-03-13–2017-04-04	WATER	IndividualName withheld	$43.16
918003	2017-04-27	2017-03-31–2017-03-31	WATER	DEER PARK	$79.91
FLG0067955	2017-04-30	2017-04-20–2017-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$365.00
RMS0067957	2017-04-30	2017-04-01–2017-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$210.66
E0511549	2017-05-03	2017-04-12–2017-04-12	FOOD & BEVERAGE	IndividualName withheld	$20.00
923537	2017-05-23	2017-04-30–2017-04-30	WATER	DEER PARK	$91.87
E0519053	2017-05-30	2017-04-25–2017-04-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$54.92
〃	〃	2017-05-01–2017-05-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$176.06
FLG0068805	2017-05-31	2017-05-20–2017-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$116.00

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all 21 rows as JSON
House detail CSV (rows 87,569 – 87,589)