28rows
$9,878.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Republican · bioguide B001322
Michael Baumgartner
In office since 2025
Spent this quarter$322,077.552025 HON. MICHAEL BAUMGARTNER ($322,077.55) · Median member: $451,616.33
2025 so far$322,077.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,625.83 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $322,077.55 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,625.83 |
| 2 | Contractual services | Itemized | $6,187.87 |
| 3 | Rent, communications and utilities | Itemized | $13,168.73 |
| 4 | Printing and franked mail | Itemized | $881.19 |
| 5 | Travel | Itemized | $15,885.02 |
| 6 | Equipment | Itemized | $888.30 |
| 7 | Supplies and materials | Itemized | $15,440.61 |
| Member total | $322,077.55 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,504.44 |
| DISTRICT DIRECTOR | 2 | $30,046.42 |
| LEGISLATIVE ASSISTANT | 2 | $26,972.23 |
| STAFF ASSISTANT | 2 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DIRECTOR OF OUTREACH | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $17,111.10 |
| PRESS SECRETARY | 1 | $14,277.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,500.00 |
| SCHEDULER | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 2 | $13,200.00 |
| COUNSEL | 1 | $10,277.77 |
| FIELD REPRESENTATIVE | 1 | $7,180.55 |
| FINANCE DIRECTOR | 1 | $6,111.10 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| Payroll total | 20 | $269,625.83 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804652 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812703 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817878 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237504 | 2025-03-20 | 2025-02-21–2025-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.87 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $96.00 |
| GLA0140027 | 2025-01-30 | 2024-12-06–2024-12-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $526.96 |
| GLA0140715 | 2025-02-19 | 2024-12-05–2024-12-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.54 |
| X0232520 | 2025-02-20 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.00 |
| 1814990 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOKANE HOME BUILDERS ASSOCIATION | $283.33 |
| X0232118 | 2025-02-26 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.62 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$142.25 |
| 1807792 | 2025-01-30 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| 1815252 | 2025-03-06 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $531.50 |
| X0241808 | 2025-03-24 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.12 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1821810 | 2025-03-28 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.00 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230941 | 2025-02-06 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.79 |
| X0231299 | 2025-02-07 | 2025-01-28–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.77 |
| X0232520 | 2025-02-20 | 2025-02-05–2025-02-05 | PARKING | IndividualName withheld | $20.00 |
| X0231289 | 2025-02-21 | 2025-01-27–2025-01-28 | LODGING | IndividualName withheld | $124.99 |
| 1814924 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON MICHAEL BAUMGARTNER | $970.75 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $591.90 |
| X0230933 | 2025-02-26 | 2025-01-16–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $539.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,064.92 |
| 〃 | 〃 | 2025-01-16–2025-01-22 | PARKING | IndividualName withheld | $102.00 |
| X0234820 | 2025-02-27 | 2025-02-01–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.59 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807790 | 2025-01-29 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,315.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,032.20 |
| X0229946 | 2025-02-07 | 2025-01-08–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0233302 | 2025-02-21 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| X0233700 | 2025-02-21 | 2025-01-03–2025-01-03 | HABITATION EXPENSE | IndividualName withheld | $148.39 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | HABITATION EXPENSE | IndividualName withheld | $352.41 |
| X0232118 | 2025-02-26 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $77.16 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | IndividualName withheld | $40.61 |