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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$353,337.962017 HON. MIMI WALTERS ($353,337.96) · Median member: $294,398.14

2017 so far$858,262.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $198,563.26 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. MIMI WALTERS	2017	$353,337.96

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$198,563.26
2	Contractual services	Itemized	$10,775.00
3	Rent, communications and utilities	Itemized	$47,500.12
4	Printing and franked mail	Itemized	$80,836.10
5	Travel	Itemized	$10,107.66
6	Equipment	Itemized	$772.59
7	Supplies and materials	Itemized	$4,783.23
	Member total		$353,337.96

Staff, by title17 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$40,568.50
DEPUTY CHIEF OF STAFF	1	$22,500.00
DISTRICT DIRECTOR	1	$21,249.99
DISTRICT REPRESENTATIVE	3	$20,744.45
LEGISLATIVE DIRECTOR	1	$17,499.99
COMMUNICATIONS DIRECTOR	1	$16,875.00
STAFF ASSISTANT	2	$11,250.00
DIRECTOR OF OPERATIONS	1	$10,625.01
LEGISLATIVE AIDE	1	$10,625.01
LEGISLATIVE CORR/PRESS ASSIST	1	$10,625.01
FIELD REPRESENTATIVE	1	$9,333.33
SR DISTRICT REPRESENTATIVE	1	$5,333.33
SHARED EMPLOYEE	2	$1,333.64
Payroll total	17	$198,563.26

Contractual services, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930894	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
936539	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00
E0553003	2017-09-15	2017-06-01–2017-08-31	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$3,875.00
942241	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,300.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line30 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931499	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$9,229.80
E0534120	2017-07-20	2017-05-25–2017-06-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$497.42
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$629.71
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$20.34
E0536589	2017-07-26	2017-06-24–2017-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.94
HRS0070156	2017-07-26	2017-06-01–2017-06-30	RECORDING - (TRANSFER)	IndividualName withheld	$210.00
GRP0070292	2017-07-31	2017-07-01–2017-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
937145	2017-08-16	2017-08-03–2017-09-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$9,229.80

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$197.15
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$76.05
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$211.45
940939	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28,170.42
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$98.50
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,016.82
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$59.10
E0533053	2017-07-17	2017-06-22–2017-06-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0535359	2017-07-24	2017-06-30–2017-06-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$4,743.50
E0537533	2017-07-31	2017-06-01–2017-06-30	PRINTING & REPRODUCTION	IndividualName withheld	$260.40

Without JavaScript, use these links to view the rows:

Travel, line by line68 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531483	2017-07-12	2017-06-14–2017-06-15	MEALS	IndividualName withheld	$35.45
〃	〃	2017-06-02–2017-06-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.92
〃	〃	2017-06-12–2017-06-14	TAXI/PARKING/TOLLS	IndividualName withheld	$33.38
E0531484	2017-07-12	2017-06-02–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.58
〃	〃	2017-06-02–2017-06-14	TAXI/PARKING/TOLLS	IndividualName withheld	$5.15
E0531485	2017-07-12	2017-06-02–2017-06-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.82
E0531486	2017-07-12	2017-06-02–2017-06-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.78
E0531487	2017-07-12	2017-06-01–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.20
E0535358	2017-07-18	2017-06-03–2017-06-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$275.20
〃	〃	2017-06-16–2017-06-16	COMMERCIAL TRANSPORTATION	〃	$195.20

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line25 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531487	2017-07-12	2017-06-14–2017-06-14	FOOD & BEVERAGE	IndividualName withheld	$20.00
FRM0070253	2017-07-21	2017-07-17–2017-07-21	FRAMING (TRANSFER)	IndividualName withheld	$101.00
E0535356	2017-07-24	2017-06-23–2017-06-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$509.95
〃	〃	2017-07-06–2017-07-06	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$119.40
E0535362	2017-07-24	2017-06-05–2017-06-27	WATER	IndividualName withheld	$98.12
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$89.91
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$130.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$68.11
E0539641	2017-08-07	2017-07-12–2017-07-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.54
E0540808	2017-08-09	2017-05-08–2017-05-30	WATER	IndividualName withheld	$65.15

Without JavaScript, use these links to view the rows: