Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,500.412017 HON. JAIME HERRERA BEUTLER ($300,500.41) · Median member: $289,986.76
2017 so far$573,268.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $236,333.31 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $300,500.41 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,333.31 |
| 2 | Contractual services | Itemized | $6,857.44 |
| 3 | Rent, communications and utilities | Itemized | $31,625.16 |
| 4 | Printing and franked mail | Itemized | $1,009.71 |
| 5 | Travel | Itemized | $21,817.39 |
| 6 | Equipment | Itemized | $811.00 |
| 7 | Supplies and materials | Itemized | $2,046.40 |
| Member total | $300,500.41 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $36,500.01 |
| EXECUTIVE ASSISTANT | 3 | $34,500.00 |
| PART-TIME EMPLOYEE | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT OFFICE STAFF ASST | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $236,333.31 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914174 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510677 | 2017-05-08 | 2017-03-30–2017-03-30 | JANITORIAL AND MAINT SERV | TECHNICAL IMAGING SYSTEMS INC | $102.44 |
| 919768 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927888 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499273 | 2017-04-03 | 2017-03-12–2017-03-12 | RECORDING (OUTSIDE) | HARTER CREATIVE LLC | $2,000.00 |
| E0499742 | 2017-04-03 | 2017-03-08–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $424.31 |
| 913794 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| E0504685 | 2017-04-17 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.44 |
| E0504680 | 2017-04-18 | 2017-01-14–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $106.95 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.42 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.31 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.75 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.22 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| E0504682 | 2017-04-17 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $113.58 |
| E0513914 | 2017-05-09 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line76 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499755 | 2017-04-03 | 2017-02-28–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.26 |
| E0499759 | 2017-04-03 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-02-09–2017-02-12 | MEALS | IndividualName withheld | $55.81 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2017-02-09–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.44 |
| E0499760 | 2017-04-03 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.88 |
| E0501961 | 2017-04-06 | 2017-02-14–2017-02-16 | MEALS | IndividualName withheld | $85.61 |
| E0504681 | 2017-04-17 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.39 |
| E0504665 | 2017-04-18 | 2017-03-19–2017-03-19 | MEALS | IndividualName withheld | $148.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.37 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| E0528439 | 2017-06-30 | 2017-06-05–2017-06-05 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $175.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499739 | 2017-04-03 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.68 |
| E0499754 | 2017-04-03 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.47 |
| E0499756 | 2017-04-03 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.09 |
| E0499758 | 2017-04-03 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.45 |
| E0499759 | 2017-04-03 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $21.72 |
| E0499763 | 2017-04-03 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.39 |
| E0501945 | 2017-04-06 | 2017-04-10–2018-03-05 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL REVIEW | $59.00 |
| E0501980 | 2017-04-06 | 2017-04-10–2017-09-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORKER | $25.00 |
| E0501981 | 2017-04-06 | 2017-04-10–2018-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| E0501983 | 2017-04-06 | 2017-04-10–2018-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |