Representative · CA · Republican · bioguide W000820
Mimi Walters
In office since 2015
Spent this quarter$282,985.522016 HON. MIMI WALTERS ($4.31) · 2017 HON. MIMI WALTERS ($282,981.21) · Median member: $341,527.33
2017 so far$1,141,243.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $224,550.49 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIMI WALTERS | 2016 | $4.31 |
| 2017 HON. MIMI WALTERS | 2017 | $282,981.21 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,550.49 |
| 2 | Contractual services | Itemized | $8,000.00 |
| 3 | Rent, communications and utilities | Itemized | $33,133.83 |
| 4 | Printing and franked mail | Itemized | $7,001.32 |
| 5 | Travel | Itemized | $8,193.94 |
| 6 | Equipment | Itemized | $776.90 |
| 7 | Supplies and materials | Itemized | $1,329.04 |
| Member total | $282,985.52 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $25,494.46 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,875.00 |
| STAFF ASSISTANT | 2 | $15,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $13,125.01 |
| LEGISLATIVE AIDE | 1 | $12,625.01 |
| FIELD REPRESENTATIVE | 1 | $12,499.99 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $2,619.95 |
| Payroll total | 16 | $224,550.49 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947648 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0565941 | 2017-11-03 | 2017-06-05–2017-06-05 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 955950 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0572626 | 2017-11-29 | 2017-07-24–2017-07-24 | TRANSLATN AND INTERPRET SERV | INSPIRASIAN LLC | $350.00 |
| 959467 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557803 | 2017-10-06 | 2017-09-13–2017-09-14 | UTILITIES | IndividualName withheld | $16.00 |
| 948252 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LBA IV-PPI LLC | $9,229.80 |
| E0562038 | 2017-10-16 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $660.79 |
| E0559390 | 2017-10-18 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.35 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.95 |
| E0565926 | 2017-11-03 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.20 |
| E0569198 | 2017-11-09 | 2017-08-11–2017-09-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$105.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0557803 | 2017-10-06 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | IndividualName withheld | $75.00 |
| E0557804 | 2017-10-06 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $3.04 |
| E0559392 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.50 |
| E0559391 | 2017-10-17 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $368.47 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557803 | 2017-10-06 | 2017-09-13–2017-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,197.26 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $199.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.41 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $74.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.43 |
| E0559389 | 2017-10-17 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.20 |
| E0559393 | 2017-10-17 | 2017-09-09–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.46 |
| E0559394 | 2017-10-17 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.57 |
| E0559395 | 2017-10-17 | 2017-09-02–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.73 |
| E0559396 | 2017-10-17 | 2017-09-06–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.64 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| AMM0072410 | 2017-10-19 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.31 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559398 | 2017-10-12 | 2017-08-28–2017-09-19 | WATER | IndividualName withheld | $65.09 |
| E0559395 | 2017-10-17 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $74.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.01 |
| E0565928 | 2017-11-03 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $60.34 |
| E0565931 | 2017-11-03 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0566968 | 2017-11-03 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0567880 | 2017-11-06 | 2017-09-25–2017-10-19 | WATER | IndividualName withheld | $62.16 |
| E0567882 | 2017-11-06 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $148.14 |