Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$358,616.692014 HON. JAIME HERRERA BEUTLER ($32.00) · 2015 HON. JAIME HERRERA BEUTLER ($110,955.27) · 2016 HON. JAIME HERRERA BEUTLER ($247,629.42) · Median member: $302,567.93
2016 so far$247,629.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $222,902.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JAIME HERRERA BEUTLER | 2014 | $32.00 |
| 2015 HON. JAIME HERRERA BEUTLER | 2015 | $110,955.27 |
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $247,629.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,902.21 |
| 2 | Contractual services | Itemized | $24,205.00 |
| 3 | Rent, communications and utilities | Itemized | $11,864.43 |
| 4 | Printing and franked mail | Itemized | $84,136.20 |
| 5 | Travel | Itemized | $12,954.70 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $1,918.15 |
| Member total | $358,616.69 |
Staff, by title45 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,333.33 |
| CASEWORKER | 6 | $33,825.01 |
| EXECUTIVE ASSISTANT | 4 | $26,000.01 |
| PART-TIME EMPLOYEE | 4 | $25,972.21 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,016.67 |
| LEGISLATIVE DIRECTOR | 2 | $15,999.99 |
| STAFF ASSISTANT | 4 | $15,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,883.32 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $2,955.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $2,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 5 | $5,000.00 |
| Payroll total | 45 | $222,902.21 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834857 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840266 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848205 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0354500 | 2016-01-06 | 2015-12-17–2015-12-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,000.00 |
| 835103 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840679 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| E0372058 | 2016-02-18 | 2015-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.06 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $436.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.00 |
| E0379613 | 2016-03-15 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.06 |
| 848620 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.42 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$139.40 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,538.93 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $990.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| E0361704 | 2016-01-21 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0365868 | 2016-01-29 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0386572 | 2016-03-30 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,145.20 |
Travel, line by line66 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361700 | 2016-01-19 | 2016-01-03–2016-01-05 | CAR RENTAL | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | GASOLINE | IndividualName withheld | $15.37 |
| E0361705 | 2016-01-20 | 2016-01-03–2016-01-06 | CAR RENTAL | IndividualName withheld | $62.90 |
| E0365871 | 2016-02-03 | 2016-01-04–2016-01-04 | LODGING | IndividualName withheld | $70.45 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | LODGING | IndividualName withheld | $124.81 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0365873 | 2016-02-03 | 2016-01-03–2016-01-05 | MEALS | IndividualName withheld | $25.13 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.19 |
| E0365874 | 2016-02-03 | 2016-01-20–2016-01-26 | MEALS | IndividualName withheld | $165.52 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | MEALS | IndividualName withheld | $7.50 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.77 |
| E0365878 | 2016-02-03 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $94.52 |
| FRM0056214 | 2016-02-17 | 2016-01-27–2016-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0372054 | 2016-02-18 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0372060 | 2016-02-23 | 2016-01-03–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $77.79 |
| 〃 | 〃 | 2016-01-23–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.47 |
| E0379609 | 2016-03-15 | 2016-02-27–2016-02-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $31.99 |