36rows
$13,863.76paid 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$532,951.482025 HON. MICHAEL BAUMGARTNER ($17,051.57) · 2026 HON. MICHAEL BAUMGARTNER ($515,899.91) · Median member: $445,551.61
2026 so far$998,602.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $324,185.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL BAUMGARTNER | 2025 | $17,051.57 |
| 2026 HON. MICHAEL BAUMGARTNER | 2026 | $515,899.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,185.55 |
| 2 | Contractual services | Itemized | $8,966.77 |
| 3 | Rent, communications and utilities | Itemized | $23,680.09 |
| 4 | Printing and franked mail | Itemized | $128,317.40 |
| 5 | Travel | Itemized | $31,094.55 |
| 6 | Equipment | Itemized | $11,987.50 |
| 7 | Supplies and materials | Itemized | $4,719.62 |
| Member total | $532,951.48 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30,000.00 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $17,499.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $17,499.99 |
| CONSTITUENT SERVICE LIAISON | 1 | $17,000.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,633.34 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $10,111.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,916.66 |
| other titles | 5 | $22,057.78 |
| Payroll total | 30 | $324,185.55 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338953 | 2026-04-21 | 2026-03-14–2026-03-14 | TRAINING | CITIBANK -GREATER SPOKANE INC | $85.00 |
| 〃 | 〃 | 2026-04-30–2026-04-30 | TRAINING | 〃 | $70.92 |
| X0345365 | 2026-04-23 | 2026-04-15–2026-04-15 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $8,500.00 |
| X0347979 | 2026-05-19 | 2026-04-29–2026-04-29 | TRAINING | IndividualName withheld | $27.25 |
| X0358954 | 2026-06-11 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $175.00 |
| X0356143 | 2026-06-25 | 2026-05-15–2026-05-15 | TRAINING | IndividualName withheld | $43.60 |
| 〃 | 〃 | 2026-05-08–2026-05-08 | TRAINING | CITIBANK -WAFARMFORE 11706X2109 | $65.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.29 |
| 1901242 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1901426 | 2026-04-16 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | BLACK PROINVEST SCHADE TOWER LLC | $100.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $323.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $449.44 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.85 |
| X0350251 | 2026-05-07 | 2026-03-11–2026-04-10 | UTILITIES | VERIZON WIRELESS | $682.03 |
| 1907448 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,722.91 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.46 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$220.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$168.82 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$88.61 |
| X0339321 | 2026-04-20 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $256.63 |
| X0345372 | 2026-04-22 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.00 |
| X0345369 | 2026-04-23 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | DATAGRAPHICS LLC | $9,190.62 |
Travel, line by line88 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340474 | 2026-04-02 | 2026-03-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.72 |
| X0339802 | 2026-04-23 | 2026-03-08–2026-03-09 | LODGING | CITIBANK | $161.15 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | LODGING | 〃 | $238.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $60.74 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | 〃 | $8.67 |
| X0344409 | 2026-04-23 | 2026-04-08–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $497.77 |
| 〃 | 〃 | 2026-04-12–2026-04-14 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $31.35 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.12 |
| X0336833 | 2026-04-24 | 2026-03-05–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,420.81 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| 1912151 | 2026-06-05 | 2026-02-03–2026-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,729.18 |
| X0358960 | 2026-06-12 | 2026-02-01–2026-05-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $75.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| 1906202 | 2026-05-08 | 2026-05-04–2026-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,237.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $409.84 |
| 1911282 | 2026-06-01 | 2026-06-15–2026-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,237.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $409.84 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340616 | 2026-04-02 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| X0336096 | 2026-04-07 | 2026-02-06–2027-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| X0339321 | 2026-04-20 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BG3TI7QT2 | $34.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.58 |
| X0338953 | 2026-04-21 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59UF1XR1 | $14.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE29M7AG1 | $22.88 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG7G08QB2 | $66.27 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $54.41 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2026-03-01–2027-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WALLA WALLA UNION BULL | $98.86 |