3rows
$305.43paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,345.112018 HON. JAIME HERRERA BEUTLER ($20,855.87) · 2019 HON. JAIME HERRERA BEUTLER ($250,489.24) · Median member: $301,016.28
2019 so far$250,489.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $202,779.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAIME HERRERA BEUTLER | 2018 | $20,855.87 |
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $250,489.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,779.90 |
| 2 | Contractual services | Itemized | $11,657.44 |
| 3 | Rent, communications and utilities | Itemized | $19,863.24 |
| 4 | Printing and franked mail | Itemized | $2,454.85 |
| 5 | Travel | Itemized | $21,200.71 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $12,752.97 |
| Member total | $271,345.11 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,974.33 |
| DISTRICT DIRECTOR | 2 | $17,583.32 |
| DEPUTY CHIEF OF STAFF | 2 | $17,166.67 |
| STAFF ASSISTANT | 3 | $16,066.68 |
| DISTRICT ISSUE WORK DIRECTOR | 2 | $15,477.78 |
| EXECUTIVE ASSISTANT | 4 | $15,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| CASEWORK MANAGER | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,994.45 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,905.55 |
| SYSTEM ADMINISTRATOR | 2 | $3,750.00 |
| other titles | 4 | $4,361.11 |
| Payroll total | 36 | $202,779.90 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072001 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01067882 | JANITORIAL AND MAINT SERV | TECHNICAL IMAGING SYSTEMS INC | $102.44 | ||
| 01079393 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079644 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092987 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067734 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 | ||
| 01068091 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,800.00 | ||
| 01076659 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 | ||
| 01078594 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $418.39 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.28 | ||
| 01092065 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$136.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.69 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$202.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,091.59 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$132.00 | ||
| 01062991 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.45 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01075598 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01089269 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.62 |
Travel, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062127 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,459.20 | ||
| 01066778 | LODGING | IndividualName withheld | $417.90 | ||
| 〃 | MEALS | IndividualName withheld | $110.67 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.05 | ||
| 01068196 | CAR RENTAL | IndividualName withheld | $305.01 | ||
| 〃 | GASOLINE | IndividualName withheld | $14.21 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.82 | ||
| 01069870 | PRIVATE AUTO MILEAGE | HON JAIME HERRERA BEUTLER | $241.98 | ||
| 01070446 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.58 | ||
| 01070938 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.56 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068212 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.31 | ||
| 01070938 | FOOD & BEVERAGE | IndividualName withheld | $150.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.75 | ||
| 01071094 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.53 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01079636 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $228.43 | ||
| 01079646 | FOOD & BEVERAGE | IndividualName withheld | $23.99 | ||
| 01076661 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,069.59 |