3rows
−$129.88paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$472,631.572019 HON. JAIME HERRERA BEUTLER ($221,026.33) · 2020 HON. JAIME HERRERA BEUTLER ($251,605.24) · Median member: $362,416.13
2020 so far$251,605.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $218,720.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $221,026.33 |
| 2020 HON. JAIME HERRERA BEUTLER | 2020 | $251,605.24 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,720.71 |
| 2 | Contractual services | Itemized | $39,570.00 |
| 3 | Rent, communications and utilities | Itemized | $22,219.33 |
| 4 | Printing and franked mail | Itemized | $146,925.40 |
| 5 | Travel | Itemized | $20,974.90 |
| 6 | Equipment | Itemized | $18,980.34 |
| 7 | Supplies and materials | Itemized | $5,240.89 |
| Member total | $472,631.57 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,666.66 |
| LEGISLATIVE ASSISTANT | 4 | $26,174.99 |
| CHIEF OF STAFF | 2 | $20,211.84 |
| COMMUNICATIONS DIRECTOR | 3 | $19,619.44 |
| STAFF ASSISTANT | 4 | $18,925.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,370.00 |
| CASEWORK MANAGER | 2 | $15,775.00 |
| PART-TIME EMPLOYEE | 2 | $14,666.66 |
| EXECUTIVE ASSISTANT | 2 | $13,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,900.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,749.99 |
| ASSISTANT COMMUNICATIONS DIR. | 2 | $4,866.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SR DISTRICT ISSUE WORKER | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,833.33 |
| other titles | 5 | $3,361.11 |
| Payroll total | 38 | $218,720.71 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249776 | 2020-02-06 | 2020-01-21–2020-01-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1251296 | 2020-02-11 | 2020-01-06–2020-01-06 | TRAINING | IndividualName withheld | $8,000.00 |
| 1233194 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242695 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249961 | 2020-02-05 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $258.04 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.18 |
| 1262044 | 2020-02-26 | 2020-02-19–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,907.35 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $378.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.41 |
| 1265851 | 2020-03-12 | 2020-02-04–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $253.28 |
| 1270407 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1274816 | 2020-03-23 | 2020-03-16–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.73 |
Printing and franked mail, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$96.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.81 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1243956 | 2020-01-23 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1248578 | 2020-01-29 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| MED0095091 | 2020-01-29 | 2020-01-23–2020-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1249961 | 2020-02-05 | 2019-12-06–2020-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK DE7RDPJSA2 | $500.00 |
| 〃 | 〃 | 2019-12-06–2020-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK K8L3LSATA2 | $244.08 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237424 | 2020-01-13 | 2019-12-20–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.68 |
| 1238098 | 2020-01-15 | 2019-12-20–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $666.59 |
| 1248344 | 2020-01-30 | 2020-01-18–2020-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.60 |
| 〃 | 〃 | 2020-01-18–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $376.60 |
| 〃 | 〃 | 2020-01-20–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $761.90 |
| 1249959 | 2020-02-05 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.30 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $581.00 |
| 〃 | 〃 | 2020-01-20–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $376.80 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | LODGING | 〃 | $12.99 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $18,344.34 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247543 | 2020-01-29 | 2020-01-17–2020-01-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $153.21 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.43 |
| 1248810 | 2020-02-03 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $24.49 |
| 1249961 | 2020-02-05 | 2020-01-09–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 2020-01-08–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 2020-01-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2020-01-18–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,711.87 |
| 1253658 | 2020-02-13 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |