Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,302.502017 HON. JAIME HERRERA BEUTLER ($295,302.50) · Median member: $341,527.33
2017 so far$1,189,252.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $243,424.33 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $295,302.50 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,424.33 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $19,561.81 |
| 4 | Printing and franked mail | Itemized | $1,168.50 |
| 5 | Travel | Itemized | $23,282.44 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $824.42 |
| Member total | $295,302.50 |
Staff, by title32 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| PART-TIME EMPLOYEE | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CASEWORKER | 1 | $12,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,952.76 |
| DISTRICT REPRESENTATIVE | 1 | $8,408.32 |
| STAFF ASSISTANT | 2 | $8,088.90 |
| DISTRICT STAFF ASSISTANT | 1 | $6,933.34 |
| CASEWORK MANAGER | 1 | $4,591.03 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 14 | $28,450.00 |
| Payroll total | 32 | $243,424.33 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947886 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956186 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959700 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560390 | 2017-10-15 | 2017-09-08–2017-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $425.56 |
| 947511 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| E0563522 | 2017-10-22 | 2017-08-18–2017-08-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $1,923.74 |
| E0561380 | 2017-10-24 | 2017-08-16–2017-08-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.75 |
| E0564786 | 2017-10-25 | 2017-10-08–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $443.47 |
| E0563958 | 2017-10-28 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.64 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.27 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.09 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.15 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.46 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0561273 | 2017-10-15 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0563950 | 2017-10-28 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.85 |
| E0570649 | 2017-11-18 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0578890 | 2017-12-11 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555796 | 2017-10-05 | 2017-08-08–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.84 |
| E0557808 | 2017-10-05 | 2017-09-19–2017-09-19 | MEALS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2017-08-10–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.55 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.61 |
| 〃 | 〃 | 2017-08-06–2017-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.95 |
| E0557805 | 2017-10-10 | 2017-07-05–2017-07-06 | MEALS | IndividualName withheld | $82.31 |
| 〃 | 〃 | 2017-07-05–2017-07-07 | CAR RENTAL | IndividualName withheld | $278.02 |
| 〃 | 〃 | 2017-07-06–2017-07-07 | GASOLINE | IndividualName withheld | $27.73 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0557806 | 2017-10-10 | 2017-09-05–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560101 | 2017-10-19 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| E0564659 | 2017-10-26 | 2017-10-15–2017-10-15 | FOOD & BEVERAGE | IndividualName withheld | $38.06 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.33 |
| E0564660 | 2017-10-27 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$30.05 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.16 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.83 |
| E0565436 | 2017-11-06 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0567394 | 2017-11-09 | 2017-09-27–2017-10-28 | WATER | READYREFRESH BY NESTLE | $139.32 |