Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$309,178.672015 HON. JAIME HERRERA BEUTLER ($166.88) · 2016 HON. JAIME HERRERA BEUTLER ($309,011.79) · Median member: $282,291.49
2016 so far$556,641.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $209,944.42 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAIME HERRERA BEUTLER | 2015 | $166.88 |
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $309,011.79 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,944.42 |
| 2 | Contractual services | Itemized | $7,445.00 |
| 3 | Rent, communications and utilities | Itemized | $11,581.04 |
| 4 | Printing and franked mail | Itemized | $58,009.75 |
| 5 | Travel | Itemized | $20,362.95 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $1,199.51 |
| Member total | $309,178.67 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $33,500.01 |
| EXECUTIVE ASSISTANT | 2 | $26,000.01 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,866.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,291.66 |
| STAFF ASSISTANT | 2 | $12,527.77 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,266.66 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| PAID INTERN | 1 | $991.67 |
| Payroll total | 18 | $209,944.42 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851285 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856667 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0407715 | 2016-06-07 | 2016-04-11–2016-04-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $845.00 |
| E0407722 | 2016-06-07 | 2016-05-02–2016-05-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $195.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862016 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851698 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $423.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.53 |
| E0400550 | 2016-05-12 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.98 |
| E0400552 | 2016-05-12 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $389.01 |
| 857082 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| EMS0058800 | 2016-05-24 | 2016-04-01–2016-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.59 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.19 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| 860769 | 2016-06-02 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,435.37 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.97 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,489.00 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.88 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387667 | 2016-04-05 | 2016-02-01–2016-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,971.50 |
| 〃 | 〃 | 2016-02-01–2016-02-22 | LODGING | 〃 | $1,123.97 |
| E0386584 | 2016-04-06 | 2016-02-03–2016-02-05 | MEALS | IndividualName withheld | $72.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.01 |
| E0394405 | 2016-04-20 | 2016-01-20–2016-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.70 |
| E0400527 | 2016-05-12 | 2016-04-07–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.20 |
| E0400531 | 2016-05-12 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.71 |
| E0400546 | 2016-05-12 | 2016-04-22–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.07 |
| E0400547 | 2016-05-12 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0400526 | 2016-05-13 | 2016-03-11–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850327 | 2016-04-08 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.00 |
| 850553 | 2016-04-13 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $78.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.35 |
| 855494 | 2016-05-05 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $234.00 |
| 855548 | 2016-05-05 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.32 |
| E0400528 | 2016-05-12 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0400541 | 2016-05-18 | 2016-02-23–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0403123 | 2016-05-19 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.89 |