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 2018

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$461,507.492016 HON. MIMI WALTERS ($1,640.26) · 2017 HON. MIMI WALTERS ($136,609.00) · 2018 HON. MIMI WALTERS ($323,258.23) · Median member: $335,905.50

2018 so far$323,258.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $203,220.94 · 12 titles

Adds up?Adds up Pass25 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. MIMI WALTERS	2016	$1,640.26
2017 HON. MIMI WALTERS	2017	$136,609.00
2018 HON. MIMI WALTERS	2018	$323,258.23

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$203,220.94
2	Contractual services	Itemized	$34,480.00
3	Rent, communications and utilities	Itemized	$37,240.06
4	Printing and franked mail	Itemized	$163,273.34
5	Travel	Itemized	$6,316.69
6	Equipment	Itemized	$2,750.35
7	Supplies and materials	Itemized	$14,210.16
8	Other	Itemized	$15.95
	Member total		$461,507.49

Staff, by title31 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DISTRICT REPRESENTATIVE	6	$25,000.02
DEPUTY CHIEF OF STAFF	2	$23,750.01
LEGISLATIVE DIRECTOR	2	$20,000.01
COMMUNICATIONS DIRECTOR	2	$16,875.00
STAFF ASSISTANT	4	$15,500.01
DISTRICT DIRECTOR	2	$14,166.66
DIRECTOR OF OPERATIONS	2	$10,833.34
LEGISLATIVE AIDE	2	$10,625.01
LEGISLATIVE CORR/PRESS ASSIST	2	$10,625.01
FIELD REPRESENTATIVE	2	$9,999.99
SHARED EMPLOYEE	3	$3,743.13
Payroll total	31	$203,220.94

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0586835	2018-01-11	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$4,560.00
970382	2018-01-31	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	−$4,560.00
971278	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
979128	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
965133	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$19,350.00
E0586845	2018-01-17	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$4,320.00
E0593822	2018-01-29	2017-12-28–2017-12-28	WEB DEV HST EMAIL & RLTD SERV	PROSPER GROUP CORPORATION	$4,750.00
970382	2018-01-31	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$4,560.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964457	2018-01-12	2018-01-01–2018-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$101.63
969284	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$29.84
GRP0075186	2018-01-31	2018-01-01–2018-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
E0596577	2018-02-03	2018-01-18–2018-02-17	UTILITIES	COX COMMUNICATIONS	$83.86
970844	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$80.43
E0600141	2018-02-14	2017-12-25–2018-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$773.56
971762	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$9,229.80
E0601078	2018-02-20	2018-01-24–2018-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$321.40
EMS0075938	2018-02-26	2018-01-01–2018-01-31	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 line27 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$131.25
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,800.17
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$82.10
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$35,272.15
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,342.84
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$93.35
E0595514	2018-02-02	2018-01-12–2018-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$11,904.45
E0599059	2018-02-13	2018-01-01–2018-01-31	PRINTING & REPRODUCTION	IndividualName withheld	$10.58
E0602515	2018-02-23	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0604154	2018-03-09	2018-02-14–2018-02-14	PRINTING & REPRODUCTION	POLLING AMERICA COMMUNICATIONS	$5,261.87

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Travel, line by line66 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594656	2018-01-29	2018-01-04–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.66
E0594657	2018-01-29	2018-01-10–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.04
E0594658	2018-01-29	2018-01-07–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.90
E0594659	2018-01-29	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.40
E0594660	2018-01-29	2018-01-09–2018-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.31
E0594661	2018-01-29	2018-01-09–2018-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.38
E0600142	2018-02-16	2018-01-11–2018-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$233.20
〃	〃	2018-01-14–2018-01-14	COMMERCIAL TRANSPORTATION	〃	$233.20
〃	〃	2018-01-19–2018-01-19	COMMERCIAL TRANSPORTATION	〃	$233.20
〃	〃	2018-01-29–2018-01-29	COMMERCIAL TRANSPORTATION	〃	$233.20

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Equipment, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.53
E0595513	2018-01-31	2017-12-15–2017-12-15	MAINTENANCE / REPAIRS	PITNEY BOWES	$337.50
969531	2018-01-30	2016-10-18–2016-10-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,448.41
〃	〃	〃	WARRANTIES	〃	$191.85

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Supplies and materials, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FRM0075373	2018-01-19	2018-01-10–2018-01-10	FRAMING (TRANSFER)	IndividualName withheld	$100.00
E0594655	2018-01-29	2017-12-18–2018-01-09	WATER	IndividualName withheld	$68.88
E0594660	2018-01-29	2018-01-10–2018-01-10	FOOD & BEVERAGE	IndividualName withheld	$20.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$233.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$145.83
E0597654	2018-02-07	2018-01-25–2018-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.99
E0602516	2018-02-23	2018-01-29–2018-02-06	WATER	IndividualName withheld	$47.91
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$57.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$141.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$41.35

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Other, line by line1 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0602515	2018-02-23	2018-02-07–2018-02-07	FREIGHT CHARGES	ACCURATE WORD LLC	$15.95

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all 1 rows as JSON
House detail CSV (rows 100,317 – 100,317)