30rows
$10,740.01paid 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$663,509.872025 HON. MICHAEL BAUMGARTNER ($180,807.36) · 2026 HON. MICHAEL BAUMGARTNER ($482,702.51) · Median member: $497,960.53
2026 so far$482,702.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $322,758.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $180,807.36 |
| 2026 HON. MICHAEL BAUMGARTNER | 2026 | $482,702.51 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,758.34 |
| 2 | Contractual services | Itemized | $26,374.91 |
| 3 | Rent, communications and utilities | Itemized | $32,295.06 |
| 4 | Printing and franked mail | Itemized | $235,023.14 |
| 5 | Travel | Itemized | $21,192.53 |
| 6 | Equipment | Itemized | $888.30 |
| 7 | Supplies and materials | Itemized | $24,977.59 |
| Member total | $663,509.87 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,366.67 |
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 6 | $19,500.00 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $18,750.00 |
| DIRECTOR OF OUTREACH | 2 | $18,750.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,083.34 |
| CONSTITUENT SERVICE LIAISON | 2 | $17,000.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,900.00 |
| FINANCE DIRECTOR | 2 | $6,249.99 |
| other titles | 4 | $14,033.34 |
| Payroll total | 39 | $322,758.34 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316053 | 2026-01-29 | 2025-12-23–2026-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0323314 | 2026-02-19 | 2026-01-09–2026-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $332.76 |
| X0331599 | 2026-03-26 | 2026-03-25–2026-03-25 | TRAINING | CITIBANK -WEST PLAINS CHAMBER OF CO | $147.60 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | TRAINING | IndividualName withheld | $60.00 |
| 1883595 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22812 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0316053 | 2026-01-29 | 2025-09-29–2025-09-29 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,034.55 |
| 1890111 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883097 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1883280 | 2026-01-16 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | BLACK PROINVEST SCHADE TOWER LLC | $100.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.95 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.32 |
| 1889514 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1889701 | 2026-02-16 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | BLACK PROINVEST SCHADE TOWER LLC | $100.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,338.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $449.44 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.70 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| X0326851 | 2026-02-11 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | DATAGRAPHICS LLC | $8,265.75 |
| X0326852 | 2026-02-11 | 2026-01-22–2026-01-28 | FRANKABLE PRINTING & REPROD | DATAGRAPHICS LLC | $6,160.32 |
| X0323316 | 2026-02-20 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $96.48 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $206.70 |
| X0332455 | 2026-03-04 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325127 | 2026-02-06 | 2026-01-06–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $731.51 |
| X0322320 | 2026-02-13 | 2026-01-06–2026-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,202.32 |
| 1891313 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MICHAEL BAUMGARTNER | $520.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $443.05 |
| X0328052 | 2026-03-05 | 2026-01-25–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.07 |
| X0329973 | 2026-03-05 | 2026-02-05–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,041.99 |
| X0332792 | 2026-03-10 | 2026-02-24–2026-02-24 | PARKING | IndividualName withheld | $18.00 |
| X0323999 | 2026-03-17 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $895.20 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$895.20 |
| 〃 | 〃 | 2026-01-23–2026-01-24 | LODGING | 〃 | $217.76 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.12 |
| FRM0148697 | 2026-02-10 | 2025-09-26–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0323314 | 2026-02-19 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 878LR0LO3 | $57.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM3PS8993 | $59.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TV5JM55V3 | $34.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $130.92 |
| 〃 | 〃 | 2026-01-13–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.54 |
| 〃 | 〃 | 2026-01-21–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |