1rows
$26.71paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$388,465.522019 HON. JAIME HERRERA BEUTLER ($7,410.93) · 2020 HON. JAIME HERRERA BEUTLER ($381,054.59) · Median member: $323,093.34
2020 so far$632,659.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $184,998.74 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $7,410.93 |
| 2020 HON. JAIME HERRERA BEUTLER | 2020 | $381,054.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,998.74 |
| 2 | Contractual services | Itemized | $4,845.00 |
| 3 | Rent, communications and utilities | Itemized | $26,983.04 |
| 4 | Printing and franked mail | Itemized | $169,712.58 |
| 5 | Travel | Itemized | $4,745.70 |
| 6 | Equipment | Itemized | −$4,459.65 |
| 7 | Supplies and materials | Itemized | $1,640.11 |
| Member total | $388,465.52 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,805.00 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,083.33 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $10,377.09 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| SR DISTRICT ISSUE WORKER | 1 | −$1,800.00 |
| Payroll total | 16 | $184,998.74 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1296493 | 2020-05-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1296494 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1303095 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279511 | 2020-04-09 | 2020-02-21–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.03 |
| 1279888 | 2020-04-10 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,740.60 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.03 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1284555 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.36 |
| 1288557 | 2020-05-11 | 2020-04-04–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $766.39 |
Printing and franked mail, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,937.06 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.43 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,616.77 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,780.84 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$143.10 |
| 1279511 | 2020-04-09 | 2020-03-01–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 37DDMTATA2 | $500.00 |
| 〃 | 〃 | 2020-03-19–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 6W337Q6SA2 | $500.00 |
| 〃 | 〃 | 2020-03-16–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK AP636QSSA2 | $500.00 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277140 | 2020-04-01 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.40 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $188.40 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | LODGING | 〃 | $423.02 |
| 1287807 | 2020-04-30 | 2020-02-05–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.12 |
| 〃 | 〃 | 2020-03-06–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.66 |
| 1287809 | 2020-04-30 | 2020-03-19–2020-03-19 | PRIVATE AUTO MILEAGE | HON JAIME HERRERA BEUTLER | $26.71 |
| 1291794 | 2020-05-18 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$114.47 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $69.63 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$3,057.39 |
| AMR0097417 | 2020-04-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| AMR0097420 | 2020-04-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $19.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.82 |
| 1279511 | 2020-04-09 | 2020-03-06–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $562.56 |
| 〃 | 〃 | 2020-03-05–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.36 |
| 〃 | 〃 | 2020-03-19–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2020-03-04–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1287807 | 2020-04-30 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |