13rows
$6,505.92paid 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$382,541.892025 HON. MICHAEL BAUMGARTNER ($382,541.89) · Median member: $428,214.67
2025 so far$704,619.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $308,525.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $382,541.89 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,525.00 |
| 2 | Contractual services | Itemized | $8,665.36 |
| 3 | Rent, communications and utilities | Itemized | $18,668.75 |
| 4 | Printing and franked mail | Itemized | $3,970.13 |
| 5 | Travel | Itemized | $27,529.47 |
| 6 | Equipment | Itemized | $888.30 |
| 7 | Supplies and materials | Itemized | $14,294.88 |
| Member total | $382,541.89 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,841.66 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,166.66 |
| COUNSEL | 1 | $16,666.66 |
| PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,125.00 |
| FIELD REPRESENTATIVE | 1 | $14,583.33 |
| SCHEDULER | 1 | $14,166.66 |
| PART-TIME EMPLOYEE | 2 | $9,416.67 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,783.33 |
| CONSTITUENT SERVICE LIAISON | 1 | $8,166.67 |
| other titles | 6 | $29,316.67 |
| Payroll total | 28 | $308,525.00 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824786 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245032 | 2025-04-21 | 2025-03-26–2025-03-26 | TRAINING | IndividualName withheld | $28.52 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,486.84 |
| 1831695 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838172 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240514 | 2025-04-15 | 2025-03-17–2025-03-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1825320 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1825338 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOKANE HOME BUILDERS ASSOCIATION | $500.00 |
| 1825427 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $525.00 |
| 1823385 | 2025-04-17 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $647.72 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $290.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $667.37 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$164.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.30 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1823384 | 2025-04-17 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,944.50 |
| 1830910 | 2025-05-21 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1830906 | 2025-05-22 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.50 |
Travel, line by line111 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238682 | 2025-04-01 | 2025-03-13–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.03 |
| X0241566 | 2025-04-09 | 2025-02-13–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,520.33 |
| X0246317 | 2025-04-10 | 2025-03-17–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.78 |
| X0240514 | 2025-04-15 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.11 |
| X0245677 | 2025-04-16 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.75 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.20 |
| X0249421 | 2025-04-21 | 2025-04-01–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.16 |
| X0245645 | 2025-04-22 | 2025-03-12–2025-03-12 | MEALS | CITIBANK | $63.03 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | 〃 | $24.68 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | 〃 | $32.20 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823581 | 2025-04-10 | 2025-02-19–2025-02-19 | SOFTWARE LESS THAN $500 QTY - 15 | CDW GOVERNMENT LLC | $4,009.80 |
| X0245094 | 2025-04-16 | 2025-03-05–2025-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $34.49 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BW4CI2MT3 | $40.35 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PD3NE6RK3 | $51.24 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QZ7BC3233 | $104.40 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U77CL9GV3 | $6.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$297.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$45.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com CP4XY9BR3 | $43.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | HABITATION EXPENSE | CITIBANK -FINEARTAMERICA.COM | $220.45 |