1rows
$75.00paid 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 H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,625.352014 HON. JAIME HERRERA BEUTLER ($839.85) · 2016 HON. JAIME HERRERA BEUTLER ($13,017.80) · 2017 HON. JAIME HERRERA BEUTLER ($272,767.70) · Median member: $297,702.03
2017 so far$272,767.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $219,760.52 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JAIME HERRERA BEUTLER | 2014 | $839.85 |
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $13,017.80 |
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $272,767.70 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,760.52 |
| 2 | Contractual services | Itemized | $15,370.49 |
| 3 | Rent, communications and utilities | Itemized | $15,531.17 |
| 4 | Printing and franked mail | Itemized | $1,962.01 |
| 5 | Travel | Itemized | $20,176.19 |
| 6 | Equipment | Itemized | $1,475.85 |
| 7 | Supplies and materials | Itemized | $12,349.12 |
| Member total | $286,625.35 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 6 | $35,166.67 |
| PART-TIME EMPLOYEE | 4 | $26,166.66 |
| EXECUTIVE ASSISTANT | 4 | $24,894.44 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,733.33 |
| DISTRICT OFFICE STAFF ASST | 2 | $7,749.99 |
| STAFF ASSISTANT | 2 | $7,546.67 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| SHARED EMPLOYEE | 1 | $1,166.67 |
| DISTRICT OFFICE STAFF ASST (OTHER COMPENSATION) | 1 | $86.11 |
| Payroll total | 33 | $219,760.52 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897921 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903201 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0490903 | 2017-03-07 | 2017-02-10–2017-02-10 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,015.49 |
| 908587 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909622 | 2017-03-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $1,100.00 |
| 909623 | 2017-03-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $1,100.00 |
| E0495427 | 2017-03-17 | 2017-03-02–2017-03-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,250.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475920 | 2017-01-15 | 2016-12-08–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $442.32 |
| 897540 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| E0475917 | 2017-01-17 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $158.95 |
| E0482513 | 2017-02-05 | 2017-01-08–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $441.98 |
| E0482522 | 2017-02-05 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.70 |
| 902819 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.63 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$116.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$147.30 |
| E0488334 | 2017-02-27 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,324.05 |
| E0490904 | 2017-03-01 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.97 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480629 | 2017-01-26 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.10 |
| E0482500 | 2017-02-05 | 2017-01-13–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| E0482529 | 2017-02-07 | 2017-01-15–2017-01-18 | MEALS | IndividualName withheld | $78.01 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | CAR RENTAL | IndividualName withheld | $105.57 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $10.71 |
| E0482517 | 2017-02-08 | 2017-01-09–2017-01-12 | MEALS | IndividualName withheld | $84.19 |
| 〃 | 〃 | 2017-01-09–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.23 |
| E0485918 | 2017-02-16 | 2017-01-24–2017-01-25 | LODGING | IndividualName withheld | $90.70 |
| 〃 | 〃 | 2017-01-19–2017-01-24 | MEALS | IndividualName withheld | $31.10 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.74 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 896849 | 2017-01-03 | 2014-12-30–2014-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $839.85 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475944 | 2017-01-14 | 2017-04-20–2018-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.00 |
| E0475923 | 2017-01-17 | 2017-02-04–2018-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $200.93 |
| E0475945 | 2017-01-17 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTIC | $29.95 |
| E0475916 | 2017-01-18 | 2017-01-04–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $8,500.00 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $206.42 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.75 |
| E0482511 | 2017-02-05 | 2017-01-03–2018-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $207.48 |
| 902686 | 2017-02-16 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $109.67 |