Representative · CA · Republican · bioguide W000820
Mimi Walters
In office since 2015
Spent this quarter$259,763.972017 HON. MIMI WALTERS ($7.96) · 2018 HON. MIMI WALTERS ($259,756.01) · Median member: $302,276.68
2018 so far$583,014.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $190,792.11 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIMI WALTERS | 2017 | $7.96 |
| 2018 HON. MIMI WALTERS | 2018 | $259,756.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,792.11 |
| 2 | Contractual services | Itemized | $4,000.00 |
| 3 | Rent, communications and utilities | Itemized | $34,208.48 |
| 4 | Printing and franked mail | Itemized | $18,237.26 |
| 5 | Travel | Itemized | $7,925.54 |
| 6 | Equipment | Itemized | $772.59 |
| 7 | Supplies and materials | Itemized | $3,827.99 |
| Member total | $259,763.97 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $25,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,291.67 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,647.63 |
| Payroll total | 15 | $190,792.11 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982606 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 988632 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0628629 | 2018-05-31 | 2018-05-21–2018-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,750.00 |
| 994671 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614440 | 2018-04-06 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $773.64 |
| E0614439 | 2018-04-10 | 2018-03-18–2018-04-17 | UTILITIES | COX COMMUNICATIONS | $83.86 |
| 983093 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LBA IV-PPI LLC | $9,490.94 |
| E0617899 | 2018-04-19 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.40 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.23 |
| 986982 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.33 |
| E0621531 | 2018-05-04 | 2018-04-18–2018-05-17 | UTILITIES | COX COMMUNICATIONS | $87.57 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,231.29 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,494.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,914.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$103.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.62 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| E0616602 | 2018-04-17 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $52.81 |
| E0619811 | 2018-04-26 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,537.07 |
| E0624854 | 2018-05-16 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $326.90 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615757 | 2018-04-14 | 2018-03-23–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.39 |
| E0615752 | 2018-04-16 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.21 |
| E0615753 | 2018-04-16 | 2018-03-23–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.28 |
| E0615758 | 2018-04-16 | 2018-03-17–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.30 |
| E0615756 | 2018-04-18 | 2018-03-22–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.26 |
| E0616603 | 2018-04-18 | 2018-04-02–2018-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,011.28 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $384.74 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $66.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $207.79 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.99 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| E0615758 | 2018-04-16 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.84 |
| E0619814 | 2018-04-27 | 2018-01-14–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2018-02-11–2018-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2018-03-11–2018-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2018-04-08–2018-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| E0619816 | 2018-04-30 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.95 |
| E0619820 | 2018-04-30 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.89 |