WALTERS FOR ASSEMBLY 2006, MIMI

California · CA-SOS · 1274042

$563K
Direct disbursements
144
Distinct vendors
657
Disbursement rows
$240K
Independent expenditures
Jan 2005 – Jun 2008
Activity window

$563K direct disbursements · $11K earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$8Kacross 12 months

People paid by WALTERS FOR ASSEMBLY 2006, MIMI top 20 · $134,199 · 0 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Cardmember Services · SEE SCHEDULE G 28 $56,940 Apr 2005 → Jul 2007
St Regis Hotel · 6 $14,720 Apr 2005 → Mar 2007
Verizon Wireless · 26 $11,265 Mar 2005 → Jul 2007
Gina Zari · 14 $8,214 Mar 2005 → Jun 2007
Southwest Airlines · MWALTERS: 6 30 $8,056 May 2005 → May 2007
Monarch Bay Club · 3 $6,731 Oct 2005 → Nov 2006
Holiday Inn · 6 $5,359 Jun 2005 → Jun 2007
Toshiba Corporation · 3 $3,883 Aug 2006 → Nov 2006
Esquire Grill · 2 $2,562 Jan 2006 → Feb 2006
Sherry Hodges · SHODGES: 2 11 $2,055 Jun 2006 → Jun 2007
Norcal Associates · 5 $1,874 Jan 2006 → Jun 2006
Soiree Catering · 1 $1,865 Jul 2006
Renaissance Hotels · MWALTERS & GZARI:… 1 $1,797 Oct 2006
Something Special Catering · 1 $1,634 Dec 2006
Capitol Resource Institute · 2 $1,500 Mar 2006 → Dec 2006
Best Buy · 1 $1,262 Jan 2007
Fairmont Hotel · MWALTERS: CONVENT… 2 $1,244 Feb 2006
Caroline Beeson · 2 $1,185 Oct 2005 → Nov 2006
Washington Court Hotel · MWALTERS: 3 1 $1,105 Mar 2007
Marilyn Cavanaugh · 1 $947 Jun 2005

Spend by category

all-cycle
Travel & Events $21K Print & Mail $15K Contributions & Transfers $13K Strategy & Research $6K Admin & Office $2K Software & Tech $1K Wages & Payroll $426

Spend by service category

Category Total spend Disbursements
Other / Unclassified $504,422 562
Travel & Events $20,874 48
Print & Mail $15,030 15
Contributions & Transfers $12,700 12
Strategy & Research $6,445 11
Admin & Office $1,914 6
Software & Tech $1,482 2
Wages & Payroll $426 1

Recent activity showing 20 of 657

Date Vendor Purpose Amount
Jun 22, 2008 Mimi Walters for State Senate 2008 $1,500
Nov 26, 2007 Betty Presley & Associates, Inc. $450
Aug 1, 2007 Department of Transportation -Parking Division $180
Aug 1, 2007 Betty Presley & Associates, Inc. $300
Jul 31, 2007 VERIZON WIRELESS $445
Jul 11, 2007 Orange County Young Republicans $500
Jul 10, 2007 CARDMEMBER SERVICES $1,663
Jul 5, 2007 Keena Thomas Communications LLC $1,634
Jul 5, 2007 Keena Thomas Communications LLC $725
Jul 1, 2007 Department of Transportation -Parking Division $180
Jul 1, 2007 VERIZON WIRELESS $411
Jun 30, 2007 Betty Presley & Associates, Inc. $850
Jun 30, 2007 Fastrak $200
Jun 23, 2007 HOLIDAY INN $649
Jun 22, 2007 Gina Zari $1,469
Jun 22, 2007 Gina Zari $1,000
Jun 22, 2007 Wine Country Gift Baskets $249
Jun 18, 2007 Sherry Hodges $49
Jun 12, 2007 California Women's Leadership Association $70
Jun 11, 2007 Sherry Hodges $97