4rows
$183.04paid 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 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$443,758.032016 HON. JAIME HERRERA BEUTLER ($333.10) · 2017 HON. JAIME HERRERA BEUTLER ($3,164.15) · 2018 HON. JAIME HERRERA BEUTLER ($440,260.78) · Median member: $302,276.68
2018 so far$726,897.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,377.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAIME HERRERA BEUTLER | 2016 | $333.10 |
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | $3,164.15 |
| 2018 HON. JAIME HERRERA BEUTLER | 2018 | $440,260.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,377.77 |
| 2 | Contractual services | Itemized | $7,112.56 |
| 3 | Rent, communications and utilities | Itemized | $29,377.48 |
| 4 | Printing and franked mail | Itemized | $150,494.70 |
| 5 | Travel | Itemized | $21,017.56 |
| 6 | Equipment | Itemized | $1,785.00 |
| 7 | Supplies and materials | Itemized | $1,592.96 |
| Member total | $443,758.03 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,916.67 |
| EXECUTIVE ASSISTANT | 2 | $23,794.45 |
| DISTRICT DIRECTOR | 1 | $20,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT ISSUE WORK DIRECTOR | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,999.99 |
| STAFF ASSISTANT | 2 | $8,266.67 |
| DISTRICT STAFF ASSISTANT | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 4 | $8,816.66 |
| Payroll total | 21 | $232,377.77 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982786 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987369 | 2018-05-08 | 2018-04-26–2018-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $97.56 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988812 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994851 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994026 | 2018-06-18 | 2018-05-21–2018-05-29 | TRANSLATN AND INTERPRET SERV | PURPLE COMMUNICATIONS INC | $610.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981566 | 2018-04-09 | 2018-03-27–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $17.98 |
| 981805 | 2018-04-11 | 2018-03-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,800.00 |
| 981877 | 2018-04-11 | 2018-04-04–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,800.00 |
| 981996 | 2018-04-16 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.64 |
| 982482 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| 982296 | 2018-04-23 | 2018-04-08–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $234.37 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,134.32 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$71.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,368.06 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,508.32 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,223.29 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,898.08 |
| 981982 | 2018-04-11 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,747.00 |
| 986544 | 2018-04-20 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 992179 | 2018-05-17 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line67 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981565 | 2018-04-04 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | HON JAIME HERRERA BEUTLER | $50.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | 〃 | $26.22 |
| 981567 | 2018-04-06 | 2018-03-02–2018-03-02 | MEALS | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.65 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 981566 | 2018-04-09 | 2018-03-11–2018-03-15 | LODGING | IndividualName withheld | $776.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.29 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.04 |
| 〃 | 〃 | 2018-03-11–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.75 |
| 981810 | 2018-04-12 | 2018-03-11–2018-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,689.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 988113 | 2018-05-16 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,149.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981567 | 2018-04-06 | 2018-03-15–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $8.09 |
| 986634 | 2018-04-25 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $9.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.14 |
| 987109 | 2018-05-02 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $7.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.99 |
| 987575 | 2018-05-10 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATC THE ATLANTIC MNTLY | $34.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $144.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $89.99 |