3rows
$390.12paid 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 2022Oct – Dec 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 2020Jul – Sep 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$308,696.982017 HON. JAIME HERRERA BEUTLER (−$426.05) · 2019 HON. JAIME HERRERA BEUTLER ($309,123.03) · Median member: $368,947.66
2019 so far$1,149,586.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,688.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAIME HERRERA BEUTLER | 2017 | −$426.05 |
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $309,123.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,688.09 |
| 2 | Contractual services | Itemized | $7,393.95 |
| 3 | Rent, communications and utilities | Itemized | $17,345.19 |
| 4 | Printing and franked mail | Itemized | $6,791.52 |
| 5 | Travel | Itemized | $22,278.33 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $4,563.90 |
| Member total | $308,696.98 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,457.23 |
| LEGISLATIVE ASSISTANT | 2 | $26,944.44 |
| DISTRICT DIRECTOR | 1 | $25,416.67 |
| STAFF ASSISTANT | 2 | $22,250.01 |
| DISTRICT ISSUE WORK DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| CASEWORK MANAGER | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $15,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,186.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| ASSISTANT COMMUNICATIONS DIR. | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $3,500.01 |
| other titles | 2 | $3,433.33 |
| Payroll total | 20 | $249,688.09 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189510 | 2019-10-04 | 2019-08-21–2019-08-27 | TRANSLATN AND INTERPRET SERV | PURPLE COMMUNICATIONS INC | $790.00 |
| 1197388 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205681 | 2019-11-07 | 2019-10-10–2019-11-01 | TRAINING | IndividualName withheld | $48.95 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212333 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227034 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196560 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1194732 | 2019-10-21 | 2019-09-08–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $60.64 |
| 〃 | 〃 | 2019-08-20–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $231.71 |
| 1203528 | 2019-10-30 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $394.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.21 |
| 1205684 | 2019-11-06 | 2019-10-04–2019-11-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $274.48 |
| 1211499 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
Printing and franked mail, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.37 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,252.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$167.90 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.06 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1203523 | 2019-10-30 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1205684 | 2019-11-06 | 2019-10-23–2019-10-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 4UMLDMNSA2 | $31.45 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187667 | 2019-10-03 | 2019-08-22–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| 1189104 | 2019-10-04 | 2019-09-01–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.43 |
| 1190368 | 2019-10-09 | 2019-09-15–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.60 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-08-26–2019-08-28 | LODGING | 〃 | $410.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $120.15 |
| 1191685 | 2019-10-09 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.65 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1191706 | 2019-10-09 | 2019-09-04–2019-09-26 | MEALS | IndividualName withheld | $26.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.84 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1194732 | 2019-10-21 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EO MEDIA GRPCIRC | $40.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $141.43 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.75 |
| 〃 | 〃 | 2019-09-03–2019-12-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $73.14 |
| 1196322 | 2019-10-23 | 2019-06-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $2,500.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.16 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $50.16 |