Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,909.442016 HON. JAIME HERRERA BEUTLER ($277,909.44) · Median member: $323,677.86
2016 so far$1,186,656.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $235,422.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $277,909.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,422.17 |
| 2 | Contractual services | Itemized | $9,555.00 |
| 3 | Rent, communications and utilities | Itemized | $11,567.51 |
| 4 | Printing and franked mail | Itemized | $2,182.53 |
| 5 | Travel | Itemized | $16,897.30 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $1,471.93 |
| Member total | $277,909.44 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $34,500.00 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| EXECUTIVE ASSISTANT | 2 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,199.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $7,208.33 |
| STAFF ASSISTANT | 2 | $6,855.56 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $6,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| other titles | 8 | $15,291.67 |
| Payroll total | 33 | $235,422.17 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882706 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887931 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895345 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0469744 | 2016-12-22 | 2016-12-14–2016-12-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,500.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447463 | 2016-10-07 | 2016-09-08–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $424.87 |
| 883113 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $437.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.18 |
| E0455422 | 2016-11-04 | 2016-10-08–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $441.62 |
| E0455334 | 2016-11-05 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $158.95 |
| 888345 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,650.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.03 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.44 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0447488 | 2016-10-07 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0467140 | 2016-12-15 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 |
Travel, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447475 | 2016-10-07 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.96 |
| E0447477 | 2016-10-07 | 2016-08-11–2016-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0447478 | 2016-10-07 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0447486 | 2016-10-07 | 2016-07-06–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.15 |
| 〃 | 〃 | 2016-08-03–2016-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.22 |
| E0447466 | 2016-10-11 | 2016-07-21–2016-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0447470 | 2016-10-13 | 2016-09-19–2016-09-20 | LODGING | IndividualName withheld | $92.97 |
| 〃 | 〃 | 2016-09-12–2016-09-19 | MEALS | IndividualName withheld | $47.27 |
| 〃 | 〃 | 2016-09-09–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.88 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| E0463932 | 2016-12-08 | 2016-11-01–2016-11-01 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $177.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447466 | 2016-10-11 | 2016-07-18–2016-07-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0450762 | 2016-10-24 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0450977 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.06 |
| E0459260 | 2016-11-18 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.77 |
| E0459353 | 2016-11-21 | 2016-09-27–2016-10-28 | WATER | READYREFRESH BY NESTLE | $41.14 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.12 |
| 892049 | 2016-12-07 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $278.00 |