Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,894.282016 HON. JAIME HERRERA BEUTLER ($2,212.00) · 2017 HON. JAIME HERRERA BEUTLER ($320,682.28) · Median member: $294,398.14
2017 so far$893,950.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $220,625.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $2,212.00 |
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $320,682.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,625.00 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $17,697.19 |
| 4 | Printing and franked mail | Itemized | $59,325.93 |
| 5 | Travel | Itemized | $15,195.87 |
| 6 | Equipment | Itemized | $2,848.00 |
| 7 | Supplies and materials | Itemized | $797.29 |
| Member total | $322,894.28 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| PART-TIME EMPLOYEE | 2 | $27,000.00 |
| CASEWORKER | 3 | $23,188.90 |
| DEPUTY CHIEF OF STAFF | 1 | $23,055.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CASEWORK MANAGER | 1 | $6,266.67 |
| DISTRICT STAFF ASSISTANT | 1 | $4,650.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT OFFICE STAFF ASST | 1 | $2,583.33 |
| other titles | 3 | $5,130.56 |
| Payroll total | 22 | $220,625.00 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931131 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936776 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942477 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930757 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $509.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.50 |
| E0537249 | 2017-07-27 | 2017-07-08–2017-08-08 | UTILITIES | CENTURYLINK | $426.06 |
| E0537250 | 2017-07-27 | 2017-07-04–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.32 |
| 934753 | 2017-07-28 | 2017-05-04–2017-05-04 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER WASHINGTON DC | $39.20 |
| E0537248 | 2017-07-28 | 2017-06-27–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,800.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.23 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,387.83 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.86 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,160.38 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| E0547586 | 2017-08-31 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0547587 | 2017-09-05 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $13,925.68 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531735 | 2017-07-11 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.84 |
| E0531736 | 2017-07-11 | 2017-06-19–2017-06-21 | LODGING | IndividualName withheld | $625.92 |
| 〃 | 〃 | 2017-06-01–2017-06-21 | MEALS | IndividualName withheld | $72.69 |
| 〃 | 〃 | 2017-06-01–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.96 |
| 〃 | 〃 | 2017-06-19–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| E0532481 | 2017-07-13 | 2017-07-01–2017-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $666.40 |
| E0538510 | 2017-07-26 | 2017-05-16–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0534006 | 2017-07-27 | 2017-05-26–2017-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,054.60 |
| 〃 | 〃 | 2017-05-27–2017-05-27 | COMMERCIAL TRANSPORTATION | 〃 | −$333.20 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 946281 | 2017-09-26 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,212.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534209 | 2017-07-20 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| 932402 | 2017-07-21 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $107.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.11 |
| E0546863 | 2017-08-25 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.57 |
| E0546864 | 2017-08-25 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.11 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.28 |
| E0547405 | 2017-09-08 | 2017-08-15–2017-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.44 |
| E0548611 | 2017-09-08 | 2017-07-27–2017-08-26 | WATER | READYREFRESH BY NESTLE | $41.14 |