4rows
$214.00paid 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 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 2019Jan – Mar 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$292,603.952019 HON. JAIME HERRERA BEUTLER ($292,603.95) · Median member: $303,726.00
2019 so far$543,093.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,968.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $292,603.95 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,968.02 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $17,074.25 |
| 4 | Printing and franked mail | Itemized | $49,441.55 |
| 5 | Travel | Itemized | $15,309.55 |
| 6 | Equipment | Itemized | $690.19 |
| 7 | Supplies and materials | Itemized | $2,215.39 |
| Member total | $292,603.95 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,922.99 |
| DISTRICT DIRECTOR | 1 | $19,833.34 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| DISTRICT ISSUE WORK DIRECTOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,027.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,027.77 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $12,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $11,808.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,403.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 2 | $2,750.01 |
| Payroll total | 22 | $200,968.02 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108416 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125858 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137859 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107554 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1111486 | 2019-04-23 | 2019-04-08–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,800.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.19 |
| 1118308 | 2019-05-10 | 2019-04-23–2019-04-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2019-01-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $720.28 |
| 1124998 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.22 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.39 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,851.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$113.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.93 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$87.80 |
| 1104884 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1112885 | 2019-04-24 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 |
| PIX0087672 | 2019-04-25 | 2019-03-20–2019-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100672 | 2019-04-01 | 2019-03-11–2019-03-15 | MEALS | IndividualName withheld | $103.66 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.72 |
| 1100675 | 2019-04-01 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.69 |
| 1100678 | 2019-04-01 | 2019-03-06–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 |
| 1100778 | 2019-04-01 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.08 |
| 1102103 | 2019-04-05 | 2019-02-28–2019-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $644.30 |
| 〃 | 〃 | 2019-03-09–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-03-15–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $560.99 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.19 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100675 | 2019-04-01 | 2019-03-12–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $44.04 |
| 1102099 | 2019-04-04 | 2019-03-25–2019-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |
| 1102087 | 2019-04-08 | 2019-03-03–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $578.92 |
| 1102874 | 2019-04-08 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.75 |
| 1102875 | 2019-04-08 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $42.65 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $145.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.83 |
| 1116870 | 2019-05-08 | 2019-04-16–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $39.30 |