Representative · CA · Republican · bioguide W000820
Mimi Walters
In office since 2015
Spent this quarter$63,943.862018 HON. MIMI WALTERS ($63,943.86) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $48,077.30 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIMI WALTERS | 2018 | $63,943.86 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $48,077.30 |
| 2 | Contractual services | Itemized | $5,035.00 |
| 3 | Rent, communications and utilities | Itemized | $1,169.66 |
| 4 | Printing and franked mail | Itemized | $63.24 |
| 5 | Travel | Itemized | $6,525.82 |
| 6 | Supplies and materials | Itemized | $3,072.84 |
| Member total | $63,943.86 |
Staff, by title24 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,388.89 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,222.22 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,305.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,819.44 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $2,644.44 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $2,625.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $1,540.00 |
| SPECIAL PROJECTS ADVISOR (OTHER COMPENSATION) | 1 | $1,400.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $527.78 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| DISTRICT REPRESENTATIVE | 2 | $377.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $250.00 |
| other titles | 6 | $997.50 |
| Payroll total | 24 | $48,077.30 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057852 | NON-TECHNOLOGY SERVICE CONTR | ALTERNATIVE OFFICE SYSTEMS | $250.00 | ||
| 01057871 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,150.00 | ||
| 01058314 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 | ||
| 01058725 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056832 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.60 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.96 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.82 | ||
| 01083651 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $106.28 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.24 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01049147 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $5,714.40 | ||
| 01058312 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.82 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058314 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.84 | ||
| 01059713 | HABITATION EXPENSE | LBA IV-PPI LLC | $2,900.00 |