WALTERS 2012 OFFICEHOLDER ACCOUNT, SENATOR MIMI
California · CA-SOS · 1355246
$242K
Total disbursements
106
Distinct vendors
444
Disbursement rows
$22K
Independent expenditures
Jan 2013 – Jul 2014
Activity window
$91Kacross 12 months
People paid by WALTERS 2012 OFFICEHOLDER ACCOUNT, SENATOR MIMI top 20 · $59,496 · 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 FO… | 15 | $38,139 | Mar 2013 → Jul 2014 |
| Verizon Wireless · | 18 | $3,939 | Apr 2013 → Jul 2014 | |
| Southwest Airlines · | OFFICEHOLDER AIRF… | 21 | $2,802 | Feb 2013 → May 2014 |
| Esquire Grill · | 2 | 9 | $2,753 | Feb 2013 → May 2014 |
| Restaurant Thirteen · | 3 | 1 | $2,434 | Mar 2013 |
| Apple Store · | 2 | $2,066 | Aug 2013 → Oct 2013 | |
| Hyatt Sacramento · | 3 | 14 | $1,192 | Feb 2013 → Jul 2013 |
| Nordstrom Gift Cards · | 12 | 1 | $800 | Dec 2013 |
| Best Buy · | 3 | $766 | Apr 2013 → Jan 2014 | |
| Impact Automotive · | OFFICEHOLDER TRAV… | 1 | $652 | Apr 2014 |
| Tucker Tire Company · | OFFICEHOLDER TRAV… | 2 | $600 | Apr 2013 → Oct 2013 |
| California Republican Party · | MEMBER DUES | 4 | $538 | Feb 2013 → Oct 2013 |
| Shell Oil · | OFFICEHOLDER TRAV… | 13 | $523 | Mar 2013 → May 2014 |
| Rita Shriver · | 4 | $396 | Apr 2013 → Dec 2013 | |
| Silverado Resort · | 4 | 1 | $366 | Apr 2014 |
| Lucianas Ristorante · | 6 | 2 | $351 | Jun 2013 → Apr 2014 |
| Doheny Car Wash · | OFFICEHOLDER TRAV… | 4 | $324 | Jul 2013 → Jun 2014 |
| Circle K Gas · | OFFICEHOLDER TRAV… | 5 | $295 | Feb 2013 → Apr 2013 |
| Greg Burt · | 4 | 1 | $291 | Apr 2014 |
| Federal Express · | 9 | $269 | Feb 2013 → Jul 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $165,019 | 204 |
| Admin & Office | $43,763 | 39 |
| Travel & Events | $25,002 | 181 |
| Software & Tech | $2,832 | 5 |
| Fundraising | $2,807 | 2 |
| Contributions & Transfers | $1,500 | 1 |
| Strategy & Research | $702 | 8 |
| Print & Mail | $322 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $400 |
| Jul 18, 2014 | AT&T | — | $198 |
| Jul 18, 2014 | FEDERAL EXPRESS | — | $8 |
| Jul 18, 2014 | Campaign Compliance Group, Inc. | — | $450 |
| Jul 11, 2014 | VERIZON WIRELESS | — | $198 |
| Jun 30, 2014 | Doheny Car Wash | Officeholder Travel in District during June | $81 |
| Jun 30, 2014 | TCA Fastrak | Officeholder Travel in District during June | $300 |
| Jun 23, 2014 | AT&T | — | $25 |
| Jun 18, 2014 | CARDMEMBER SERVICES | See Schedule G for Details | $1,654 |
| Jun 3, 2014 | VERIZON WIRELESS | — | $187 |
| May 30, 2014 | Wendy Warfield & Associates | — | $259 |
| May 30, 2014 | Shell Oil | Officeholder Travel Costs in District during May | $61 |
| May 30, 2014 | ExxonMobile | Officeholder Travel Costs in District during May | $34 |
| May 28, 2014 | SOUTHWEST AIRLINES | Officeholder Airfare Costs 5/30 SMF-SNA Back to District | $46 |
| May 24, 2014 | Shell Oil | Officeholder Travel Costs in District during May | $76 |
| May 24, 2014 | Jimmy's Famous Tavern | 5/24 Officeholder Meeting & Meal Costs with Constituents - 3 Attendees | $115 |
| May 22, 2014 | ExxonMobile | Officeholder Travel Costs in District during May | $34 |
| May 21, 2014 | Grace Hsieh | — | $39 |
| May 20, 2014 | FEDERAL EXPRESS | — | $20 |
| May 20, 2014 | SOUTHWEST AIRLINES | Officeholder Airfare Costs 5/20 SMF-SNA back to District | $46 |