4rows
$2,044.75paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$338,414.952019 HON. JAIME HERRERA BEUTLER ($7,056.39) · 2020 HON. JAIME HERRERA BEUTLER ($331,358.56) · Median member: $321,766.04
2020 so far$964,018.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $189,968.18 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAIME HERRERA BEUTLER | 2019 | $7,056.39 |
| 2020 HON. JAIME HERRERA BEUTLER | 2020 | $331,358.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,968.18 |
| 2 | Contractual services | Itemized | $5,939.03 |
| 3 | Rent, communications and utilities | Itemized | $12,308.18 |
| 4 | Printing and franked mail | Itemized | $114,624.44 |
| 5 | Travel | Itemized | $6,555.03 |
| 6 | Equipment | Itemized | $7,271.20 |
| 7 | Supplies and materials | Itemized | $1,748.89 |
| Member total | $338,414.95 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,805.00 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $9,393.75 |
| EXECUTIVE ASSISTANT | 2 | $8,275.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $2,444.44 |
| Payroll total | 18 | $189,968.18 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310377 | 2020-07-13 | 2020-03-11–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,094.03 |
| 1313333 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323677 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333930 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309397 | 2020-07-09 | 2020-06-08–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $60.32 |
| 〃 | 〃 | 2020-05-04–2020-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $307.97 |
| 1312374 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.81 |
| 1318821 | 2020-08-05 | 2020-07-08–2020-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $61.23 |
| 〃 | 〃 | 2020-07-04–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $377.98 |
| 1322714 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328296 | 2020-08-28 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,640.63 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | FRANKED MAIL | 〃 | $35,673.64 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,415.31 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.38 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| 1309385 | 2020-07-08 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | DATAGRAPHICS LLC | $34,800.00 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308693 | 2020-07-06 | 2020-06-03–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.98 |
| 1308759 | 2020-07-06 | 2020-06-01–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.36 |
| 1308760 | 2020-07-06 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | HON JAIME HERRERA BEUTLER | $187.00 |
| 1308762 | 2020-07-07 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $311.34 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $521.58 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $459.25 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $182.06 |
| 1318336 | 2020-07-29 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | HON JAIME HERRERA BEUTLER | $296.99 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | 〃 | $26.16 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.00 |
| 1308847 | 2020-07-02 | 2020-05-22–2020-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,635.20 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307107 | 2020-07-01 | 2020-06-22–2020-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.24 |
| 1309397 | 2020-07-09 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.75 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW DIR #XZJ2270 | $222.22 |
| 〃 | 〃 | 2020-06-25–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.00 |
| 〃 | 〃 | 2020-06-08–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26271754 | $10.00 |
| 1309997 | 2020-07-10 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $18.92 |