22rows
$9,521.60paid 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$520,487.272025 HON. MICHAEL BAUMGARTNER ($520,487.27) · Median member: $432,916.48
2025 so far$1,225,106.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,591.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $520,487.27 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,591.70 |
| 2 | Contractual services | Itemized | $15,384.23 |
| 3 | Rent, communications and utilities | Itemized | $28,704.77 |
| 4 | Printing and franked mail | Itemized | $121,175.70 |
| 5 | Travel | Itemized | $25,628.63 |
| 6 | Equipment | Itemized | $2,987.30 |
| 7 | Supplies and materials | Itemized | $15,014.94 |
| Member total | $520,487.27 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.01 |
| DISTRICT DIRECTOR | 1 | $29,166.67 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $27,500.01 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $18,333.33 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT SERVICE LIAISON | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,025.00 |
| PART-TIME EMPLOYEE | 3 | $8,966.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $8,300.00 |
| other titles | 3 | $18,750.00 |
| Payroll total | 22 | $311,591.70 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844752 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851470 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0288850 | 2025-09-11 | 2025-06-25–2025-06-25 | SECURITY SERVICE | HACKETT SECURITY INC | $9,234.23 |
| 1857891 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842492 | 2025-07-07 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $626.02 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.02 |
| 1845266 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1845284 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOKANE HOME BUILDERS ASSOCIATION | $500.00 |
| 1845372 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $525.00 |
| 1847532 | 2025-07-24 | 2025-07-08–2025-07-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,042.60 |
| 1847533 | 2025-07-24 | 2025-07-04–2025-07-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,793.96 |
| 1847541 | 2025-07-24 | 2025-07-14–2025-07-14 | UTILITIES | AMPLIFY INC | $500.00 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,340.41 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$93.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,449.87 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.87 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| 1842490 | 2025-07-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| 1842491 | 2025-07-07 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.00 |
| 1845732 | 2025-07-17 | 2025-03-27–2025-03-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269451 | 2025-07-04 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.46 |
| X0250743 | 2025-07-07 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL BAUMGARTNER | $188.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.00 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $729.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.00 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $818.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848034 | 2025-07-24 | 2025-07-17–2025-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,099.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271744 | 2025-07-09 | 2025-07-02–2025-07-02 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| X0270455 | 2025-07-22 | 2025-06-05–2025-07-04 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $34.49 |
| X0269668 | 2025-07-25 | 2025-06-23–2026-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $946.67 |
| X0278454 | 2025-08-23 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0E8AG9GH3 | $17.99 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BR5I667Q3 | $45.39 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N32MI5G80 | $68.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N382M11R0 | $66.82 |