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

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$307,104.072018 HON. MIMI WALTERS ($307,104.07) · Median member: $350,022.37

2018 so far$1,161,896.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $223,960.41 · 12 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. MIMI WALTERS	2018	$307,104.07

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$223,960.41
2	Contractual services	Itemized	$2,750.00
3	Rent, communications and utilities	Itemized	$34,459.49
4	Printing and franked mail	Itemized	$37,196.87
5	Travel	Itemized	$4,760.45
6	Equipment	Itemized	$1,779.75
7	Supplies and materials	Itemized	$2,197.10
	Member total		$307,104.07

Staff, by title14 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$36,489.05
DEPUTY CHIEF OF STAFF	1	$30,000.01
LEGISLATIVE DIRECTOR	1	$25,500.01
DISTRICT REPRESENTATIVE	2	$23,000.01
COMMUNICATIONS DIRECTOR	1	$20,513.88
DEPUTY DISTRICT DIRECTOR	1	$17,250.00
DIRECTOR OF OPERATIONS	1	$15,750.00
LEGISLATIVE AIDE	1	$14,625.01
SPECIAL PROJECTS ADVISOR	1	$13,500.00
SENIOR DISTRICT REPRESENTATIVE	1	$12,722.21
DIGITAL DIRECTOR	1	$9,159.73
SHARED EMPLOYEE	2	$5,450.50
Payroll total	14	$223,960.41

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658299	2018-10-02	2018-05-22–2018-08-07	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$500.00
1024847	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
1037955	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
1050412	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00

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Rent, communications and utilities, line by line25 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658300	2018-10-02	2018-09-18–2018-10-17	UTILITIES	COX COMMUNICATIONS INC	$87.57
1019384	2018-10-12	2018-09-25–2018-09-25	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$50.50
1025332	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	LBA IV-PPI LLC	$9,490.94
1021275	2018-10-17	2018-08-25–2018-09-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$847.01
1023564	2018-10-23	2018-09-24–2018-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$320.36
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$640.59
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$8.02
GRP0082867	2018-10-31	2018-10-01–2018-10-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$60.00

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Printing and franked mail, line by line11 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$189.50
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$220.07
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,229.64
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$70.65
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$300.79
E0657832	2018-10-01	2018-08-08–2018-08-08	PRINTING & REPRODUCTION	POLLING AMERICA COMMUNICATIONS	$14,136.59
E0657833	2018-10-01	2018-08-08–2018-08-08	PRINTING & REPRODUCTION	POLLING AMERICA COMMUNICATIONS	$9,054.61
E0657843	2018-10-01	2018-07-13–2018-08-08	ADVERTISEMENTS	PROSPER GROUP CORPORATION	$7,499.99
1021853	2018-10-16	2018-10-02–2018-10-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$3,881.63
1030236	2018-10-31	2018-10-17–2018-10-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$116.55

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Travel, line by line39 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658297	2018-10-02	2018-09-18–2018-09-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,223.16
〃	〃	〃	LODGING	IndividualName withheld	$381.10
〃	〃	〃	MEALS	IndividualName withheld	$48.00
〃	〃	〃	CAR RENTAL	IndividualName withheld	$214.68
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.44
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$124.00
1020727	2018-10-16	2018-09-20–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.99
1020729	2018-10-16	2018-09-17–2018-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.62
1020731	2018-10-16	2018-09-18–2018-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.13
〃	〃	2018-09-20–2018-09-20	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00

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Equipment, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$225.20
1036450	2018-11-13	2018-09-05–2018-09-05	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,104.15
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$225.20
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$225.20

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Supplies and materials, line by line29 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658296	2018-10-02	2018-08-27–2018-09-10	WATER	SPARKLETTS	$74.58
1020368	2018-10-10	2018-09-21–2018-09-21	WATER	IndividualName withheld	$55.90
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$12.96
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$497.71
1019386	2018-10-11	2018-07-01–2018-08-25	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$40.33
〃	〃	2018-08-15–2018-09-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$24.37
〃	〃	2018-09-15–2018-10-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$24.37
1020723	2018-10-16	2018-06-21–2018-09-21	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$27.71
1020731	2018-10-16	2018-09-26–2018-09-26	FOOD & BEVERAGE	IndividualName withheld	$71.43
1029558	2018-10-19	2018-09-12–2018-09-12	FOOD & BEVERAGE	IndividualName withheld	$50.00

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