12rows
$5,116.72paid 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$494,447.242025 HON. MICHAEL BAUMGARTNER ($494,447.24) · Median member: $486,747.22
2025 so far$1,719,553.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $376,683.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $494,447.24 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,683.35 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $15,749.66 |
| 4 | Printing and franked mail | Itemized | $74,873.17 |
| 5 | Travel | Itemized | $11,308.96 |
| 6 | Equipment | Itemized | $888.30 |
| 7 | Supplies and materials | Itemized | $8,793.80 |
| Member total | $494,447.24 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,125.01 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $32,500.01 |
| PART-TIME EMPLOYEE | 3 | $32,500.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $23,750.00 |
| DIRECTOR OF OUTREACH | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $21,250.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| CONSTITUENT SERVICE LIAISON | 1 | $18,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| other titles | 1 | $2,133.33 |
| Payroll total | 20 | $376,683.35 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866209 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866210 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875184 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.94 |
| 1867197 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1867239 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOKANE HOME BUILDERS ASSOCIATION | $500.00 |
| 1867412 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $525.00 |
| 1867775 | 2025-11-14 | 2025-10-01–2025-10-31 | TEMPORARY SPACE RENTAL | BLACK PROINVEST SCHADE TOWER LLC | $100.00 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.90 |
| 1867198 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$139.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.02 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.92 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| X0300763 | 2025-11-21 | 2025-07-01–2025-07-31 | FRANKABLE PRINTING & REPROD | DATAGRAPHICS LLC | $7,380.80 |
| X0300767 | 2025-11-21 | 2025-09-03–2025-09-03 | ADVERTISEMENTS | DATAGRAPHICS LLC | $5,710.00 |
| X0300771 | 2025-11-21 | 2025-10-21–2025-10-21 | ADVERTISEMENTS | DATAGRAPHICS LLC | $1,500.00 |
| X0300766 | 2025-11-24 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | DATAGRAPHICS LLC | $4,720.00 |
| X0300768 | 2025-11-24 | 2025-10-03–2025-10-10 | ADVERTISEMENTS | DATAGRAPHICS LLC | $17,700.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293503 | 2025-10-07 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $945.25 |
| 〃 | 〃 | 2025-09-11–2025-09-14 | LODGING | IndividualName withheld | $763.54 |
| X0289456 | 2025-11-15 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,089.50 |
| X0299123 | 2025-11-15 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.15 |
| 〃 | 〃 | 2025-10-02–2025-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.91 |
| X0292700 | 2025-11-16 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL BAUMGARTNER | $498.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.00 |
| 〃 | 〃 | 2025-07-05–2025-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.00 |
| 〃 | 〃 | 2025-07-13–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.00 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-30–2025-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $30.00 |
| X0294757 | 2025-11-20 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LE7F64LC3 | $21.98 |
| X0294632 | 2025-11-21 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2L2EC9H83 | $199.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B36ZN1YM3 | $125.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G17EH2U63 | $129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R95M55BZ3 | $37.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y71Q16ON3 | $99.49 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $160.00 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | FOOD & BEVERAGE | IndividualName withheld | $75.98 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |