1rows
$26.46paid 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 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 2019Apr – Jun 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$297,369.902019 HON. JAIME HERRERA BEUTLER ($297,369.90) · Median member: $304,159.70
2019 so far$840,463.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $207,621.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $297,369.90 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,621.08 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $20,090.10 |
| 4 | Printing and franked mail | Itemized | $41,882.24 |
| 5 | Travel | Itemized | $18,800.44 |
| 6 | Equipment | Itemized | $667.05 |
| 7 | Supplies and materials | Itemized | $1,753.99 |
| Member total | $297,369.90 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,922.99 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| DISTRICT REPRESENTATIVE | 3 | $18,148.06 |
| STAFF ASSISTANT | 4 | $15,733.34 |
| DISTRICT ISSUE WORK DIRECTOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| CASEWORK MANAGER | 1 | $12,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,133.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,266.67 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| ASSISTANT COMMUNICATIONS DIR. | 1 | $4,666.66 |
| other titles | 2 | $5,000.01 |
| Payroll total | 27 | $207,621.08 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152675 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167996 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181765 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.92 |
| 1149006 | 2019-07-12 | 2019-06-08–2019-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $25.68 |
| 〃 | 〃 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $215.38 |
| 1151826 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $400.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.19 |
| 1159463 | 2019-07-29 | 2019-07-15–2019-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.43 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.33 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.27 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.25 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,678.83 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$115.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.22 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $876.79 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1161788 | 2019-08-07 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $21,150.00 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149002 | 2019-07-12 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.54 |
| 1149003 | 2019-07-12 | 2019-06-28–2019-06-28 | PRIVATE AUTO MILEAGE | HON JAIME HERRERA BEUTLER | $26.46 |
| 1149005 | 2019-07-12 | 2019-06-25–2019-06-27 | LODGING | IndividualName withheld | $327.20 |
| 〃 | 〃 | 2019-06-03–2019-06-18 | MEALS | IndividualName withheld | $39.46 |
| 〃 | 〃 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.40 |
| 1149007 | 2019-07-12 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 1150159 | 2019-07-16 | 2019-07-01–2019-07-03 | MEALS | IndividualName withheld | $81.39 |
| 〃 | 〃 | 2019-06-30–2019-07-07 | CAR RENTAL | IndividualName withheld | $383.99 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.05 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1149006 | 2019-07-12 | 2019-05-28–2019-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $5.00 |
| 〃 | 〃 | 2019-06-18–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.75 |
| 〃 | 〃 | 2019-06-12–2019-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $73.14 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.27 |
| 1145347 | 2019-07-16 | 2019-06-25–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $61.54 |
| 1150163 | 2019-07-16 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $76.00 |
| 1149085 | 2019-07-26 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.99 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $106.74 |