4rows
$199.06paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$408,601.472016 HON. JAIME HERRERA BEUTLER ($747.57) · 2017 HON. JAIME HERRERA BEUTLER ($121,216.73) · 2018 HON. JAIME HERRERA BEUTLER ($286,637.17) · Median member: $335,905.50
2018 so far$286,637.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $237,448.42 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $747.57 |
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $121,216.73 |
| 2018 HON. JAIME HERRERA BEUTLER | 2018 | $286,637.17 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,448.42 |
| 2 | Contractual services | Itemized | $11,813.44 |
| 3 | Rent, communications and utilities | Itemized | $25,637.70 |
| 4 | Printing and franked mail | Itemized | $94,037.16 |
| 5 | Travel | Itemized | $23,979.61 |
| 6 | Equipment | Itemized | $12,354.00 |
| 7 | Supplies and materials | Itemized | $3,331.14 |
| Member total | $408,601.47 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $26,944.43 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $25,727.78 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 4 | $20,555.56 |
| EXECUTIVE ASSISTANT | 1 | $13,622.23 |
| CASEWORKER | 2 | $12,750.00 |
| CASEWORK MANAGER | 2 | $10,184.52 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $8,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $8,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $5,888.89 |
| PAID INTERN | 2 | $5,680.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $14,595.00 |
| Payroll total | 42 | $237,448.42 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965349 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971457 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0603662 | 2018-03-08 | 2018-02-12–2018-02-13 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,026.00 |
| E0605950 | 2018-03-12 | 2018-01-24–2018-02-02 | JANITORIAL AND MAINT SERV | TECHNICAL IMAGING SYSTEMS INC | $102.44 |
| 979307 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 980846 | 2018-03-26 | 2017-08-15–2017-08-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $280.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590111 | 2018-01-11 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.12 |
| 965001 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| E0592920 | 2018-01-24 | 2018-01-08–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $426.77 |
| E0593269 | 2018-01-25 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.91 |
| E0598714 | 2018-02-14 | 2018-01-22–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $5,048.80 |
| 971154 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| E0601776 | 2018-02-21 | 2018-02-08–2018-03-08 | UTILITIES | CENTURYLINK | $426.75 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $548.22 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.30 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.64 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| E0605909 | 2018-03-08 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.75 |
| 980688 | 2018-03-21 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.75 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,970.62 |
| E0594239 | 2018-02-09 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $53,020.40 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591740 | 2018-01-23 | 2018-01-03–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.00 |
| 969095 | 2018-01-24 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| E0595256 | 2018-02-01 | 2018-01-23–2018-01-26 | MEALS | IndividualName withheld | $79.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.86 |
| E0597695 | 2018-02-08 | 2018-01-18–2018-01-24 | MEALS | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2018-01-09–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.64 |
| E0598054 | 2018-02-09 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.84 |
| E0598097 | 2018-02-09 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $14.81 |
| 〃 | 〃 | 2018-01-23–2018-01-27 | CAR RENTAL | IndividualName withheld | $228.36 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | GASOLINE | IndividualName withheld | $16.59 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 976408 | 2018-03-14 | 2017-12-01–2017-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,718.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.71 |
| E0597831 | 2018-02-12 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.51 |
| E0601775 | 2018-03-01 | 2018-02-11–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $648.07 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | IndividualName withheld | $2.89 |
| E0598161 | 2018-03-06 | 2018-02-13–2019-02-12 | PUBLICATIONS/REFERENCE MAT'L | BARRON`S | $469.40 |
| E0603664 | 2018-03-06 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $15.08 |