4rows
$844.94paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 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$248,228.962020 HON. JAIME HERRERA BEUTLER ($27,818.86) · 2021 HON. JAIME HERRERA BEUTLER ($220,410.10) · Median member: $322,248.92
2021 so far$220,410.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $194,479.25 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAIME HERRERA BEUTLER | 2020 | $27,818.86 |
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $220,410.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,479.25 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $21,893.05 |
| 4 | Printing and franked mail | Itemized | $1,531.00 |
| 5 | Travel | Itemized | $5,094.39 |
| 6 | Equipment | Itemized | $15,261.88 |
| 7 | Supplies and materials | Itemized | $3,584.39 |
| Member total | $248,228.96 |
Staff, by title29 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,805.00 |
| EXECUTIVE ASSISTANT | 2 | $16,749.99 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,750.01 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $9,999.99 |
| CHIEF OF STAFF | 2 | $9,393.75 |
| STAFF ASSISTANT | 1 | $7,555.55 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $1,474.98 |
| Payroll total | 29 | $194,479.25 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375524 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386171 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397430 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375593 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| MED0103890 | 2021-01-27 | 2021-01-15–2021-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1386245 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1389170 | 2021-02-23 | 2021-02-08–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $8,978.40 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $416.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.81 |
| 1392847 | 2021-03-04 | 2021-01-08–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $66.37 |
| 〃 | 〃 | 2021-02-08–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $66.37 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$93.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1381990 | 2021-02-05 | 2021-01-19–2021-01-19 | PRINTING & REPRODUCTION | CITI PCARD-PIP PRINTING AND DOCUM | $850.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.82 |
| 1372203 | 2021-01-12 | 2020-08-02–2020-08-04 | ADVERTISEMENTS | CITI PCARD-BICOASTAL LONGVIEW LLC | $660.00 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402452 | 2021-03-30 | 2021-02-04–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.36 |
| 〃 | 〃 | 2021-03-13–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| 1369109 | 2021-01-05 | 2020-12-02–2020-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.39 |
| 1369111 | 2021-01-06 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | HON JAIME HERRERA BEUTLER | $98.00 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | PRIVATE AUTO MILEAGE | 〃 | $26.71 |
| 1371699 | 2021-01-06 | 2020-12-02–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.10 |
| 1372683 | 2021-01-12 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.60 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $713.60 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | COMMERCIAL TRANSPORTATION | 〃 | $688.60 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $713.60 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1373887 | 2021-01-12 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,284.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $857.35 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1381990 | 2021-02-05 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2021-01-07–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2021-01-27–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEDISPATCH.COM | $100.00 |