2rows
$106.82paid 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 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,095.062017 HON. JAIME HERRERA BEUTLER (−$579.71) · 2018 HON. JAIME HERRERA BEUTLER ($308,674.77) · Median member: $312,059.33
2018 so far$1,035,572.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,500.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | −$579.71 |
| 2018 HON. JAIME HERRERA BEUTLER | 2018 | $308,674.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,500.00 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $16,189.16 |
| 4 | Printing and franked mail | Itemized | $29,727.74 |
| 5 | Travel | Itemized | $23,877.90 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $1,109.26 |
| Member total | $308,095.06 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| EXECUTIVE ASSISTANT | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT ISSUE WORK DIRECTOR | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $4,750.00 |
| Payroll total | 18 | $230,500.00 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000933 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009357 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014291 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000631 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $159.64 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $548.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.36 |
| 1009056 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC | $2,750.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $159.39 |
| 1010587 | 2018-08-27 | 2018-08-08–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,710.66 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.19 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$121.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,455.59 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,968.40 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 999464 | 2018-07-06 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1000219 | 2018-07-13 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1010593 | 2018-08-29 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $16,900.00 |
Travel, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998998 | 2018-07-03 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.85 |
| 999465 | 2018-07-06 | 2018-06-25–2018-06-27 | LODGING | IndividualName withheld | $230.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.16 |
| 〃 | 〃 | 2018-06-25–2018-06-28 | GASOLINE | IndividualName withheld | $62.47 |
| 〃 | 〃 | 2018-06-07–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.48 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 999560 | 2018-07-09 | 2018-06-03–2018-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | MEALS | IndividualName withheld | $87.93 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.95 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999465 | 2018-07-06 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1000166 | 2018-07-11 | 2018-01-27–2018-02-28 | WATER | READYREFRESH BY NESTLE | $25.32 |
| 1000167 | 2018-07-11 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 1000169 | 2018-07-11 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 1000170 | 2018-07-11 | 2018-04-27–2018-05-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 1000218 | 2018-07-17 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $89.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.75 |