Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,499.952015 HON. JAIME HERRERA BEUTLER ($393.86) · 2016 HON. JAIME HERRERA BEUTLER ($352,106.09) · Median member: $292,350.17
2016 so far$908,747.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,032.49 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAIME HERRERA BEUTLER | 2015 | $393.86 |
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $352,106.09 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,032.49 |
| 2 | Contractual services | Itemized | $7,697.00 |
| 3 | Rent, communications and utilities | Itemized | $11,267.57 |
| 4 | Printing and franked mail | Itemized | $93,769.00 |
| 5 | Travel | Itemized | $21,846.99 |
| 6 | Equipment | Itemized | $728.14 |
| 7 | Supplies and materials | Itemized | $1,158.76 |
| Member total | $352,499.95 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $34,200.00 |
| EXECUTIVE ASSISTANT | 3 | $25,922.22 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| STAFF ASSISTANT | 2 | $17,938.32 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $222.00 |
| Payroll total | 18 | $216,032.49 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867155 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872403 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877641 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0441077 | 2016-09-20 | 2016-03-24–2016-03-24 | SECURITY SERVICE | ACTION TECHNOLOGY SYSTEMS LLC | $1,292.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867570 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $410.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.76 |
| E0427081 | 2016-07-29 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $140.61 |
| E0428206 | 2016-08-03 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.16 |
| E0428199 | 2016-08-04 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $210.58 |
| E0428207 | 2016-08-04 | 2016-07-08–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $424.91 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.44 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$106.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,301.36 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| E0427073 | 2016-07-29 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0429449 | 2016-08-08 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0429451 | 2016-08-10 | 2016-05-02–2016-05-04 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $39,715.92 |
Travel, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417004 | 2016-07-05 | 2016-04-30–2016-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $629.20 |
| 〃 | 〃 | 2016-05-01–2016-06-24 | LODGING | 〃 | $1,323.70 |
| E0427072 | 2016-07-29 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.32 |
| E0427080 | 2016-07-29 | 2016-06-06–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.22 |
| E0427075 | 2016-08-01 | 2016-06-19–2016-06-21 | LODGING | IndividualName withheld | $310.92 |
| 〃 | 〃 | 2016-06-16–2016-06-21 | MEALS | IndividualName withheld | $120.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $441.98 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | GASOLINE | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2016-06-16–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.71 |
| E0427082 | 2016-08-01 | 2016-06-27–2016-06-29 | LODGING | IndividualName withheld | $290.12 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| E0435495 | 2016-09-15 | 2016-08-24–2016-08-24 | MAINTENANCE / REPAIRS | SIGNATURE SECURITY INC | $92.14 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0427072 | 2016-07-29 | 2016-05-16–2016-05-16 | FOOD & BEVERAGE | IndividualName withheld | $26.42 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.35 |
| E0428163 | 2016-08-04 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0430488 | 2016-08-11 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0433578 | 2016-08-22 | 2016-08-27–2017-08-26 | PUBLICATIONS/REFERENCE MAT'L | THE CHRONICLE | $194.00 |
| E0434780 | 2016-08-25 | 2016-08-13–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.73 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |