Representative · CA · Republican · bioguide W000820
Mimi Walters
In office since 2015
Spent this quarter$271,778.602018 HON. MIMI WALTERS ($271,778.60) · Median member: $312,059.33
2018 so far$854,792.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $192,427.69 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIMI WALTERS | 2018 | $271,778.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,427.69 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $35,191.62 |
| 4 | Printing and franked mail | Itemized | $31,249.71 |
| 5 | Travel | Itemized | $7,794.06 |
| 6 | Equipment | Itemized | $739.22 |
| 7 | Supplies and materials | Itemized | $2,126.30 |
| Member total | $271,778.60 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $19,333.35 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| DIGITAL DIRECTOR | 1 | $7,083.34 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $6,666.66 |
| SPECIAL PROJECTS ADVISOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,949.88 |
| PAID INTERN | 4 | $4,000.00 |
| STAFF ASSISTANT | 2 | $3,750.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $3,541.67 |
| Payroll total | 22 | $192,427.69 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000754 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1009178 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1014112 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637921 | 2018-07-06 | 2018-06-18–2018-07-17 | UTILITIES | COX COMMUNICATIONS INC | $87.57 |
| E0638217 | 2018-07-10 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| E0641074 | 2018-07-13 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $844.13 |
| 1001245 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LBA IV-PPI LLC | $9,490.94 |
| E0641079 | 2018-07-19 | 2018-05-25–2018-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.29 |
| E0642854 | 2018-07-23 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $540.87 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.14 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,694.89 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.24 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,793.73 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,404.38 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0638216 | 2018-07-02 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| E0642853 | 2018-07-23 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $26.21 |
| E0652097 | 2018-08-29 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641075 | 2018-07-19 | 2018-06-13–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.27 |
| E0641073 | 2018-07-20 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.20 |
| E0641076 | 2018-07-20 | 2018-06-15–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.75 |
| E0641077 | 2018-07-20 | 2018-06-15–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.11 |
| E0641078 | 2018-07-20 | 2018-06-21–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.52 |
| E0641084 | 2018-07-22 | 2018-06-06–2018-06-10 | LODGING | CITIBANK GOV CARD SERVICE | $1,161.76 |
| E0644925 | 2018-07-31 | 2018-07-11–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.69 |
| E0644927 | 2018-07-31 | 2018-07-05–2018-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.72 |
| E0644930 | 2018-07-31 | 2018-07-02–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.10 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.53 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638217 | 2018-07-10 | 2018-05-06–2018-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.07 |
| 〃 | 〃 | 2018-06-03–2018-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.32 |
| E0639932 | 2018-07-12 | 2018-06-04–2018-06-18 | WATER | SPARKLETTS | $38.52 |
| E0641075 | 2018-07-19 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0641079 | 2018-07-19 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.50 |
| E0641081 | 2018-07-20 | 2018-07-04–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.20 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $49.91 |
| E0646356 | 2018-08-10 | 2018-07-02–2018-07-16 | WATER | SPARKLETTS | $46.60 |