2rows
$68.01paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 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$359,702.772020 HON. JAIME HERRERA BEUTLER ($10,663.00) · 2021 HON. JAIME HERRERA BEUTLER ($349,039.77) · Median member: $323,381.05
2021 so far$821,234.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,891.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAIME HERRERA BEUTLER | 2020 | $10,663.00 |
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $349,039.77 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,891.66 |
| 2 | Contractual services | Itemized | $30,078.78 |
| 3 | Rent, communications and utilities | Itemized | $25,166.66 |
| 4 | Printing and franked mail | Itemized | $44,766.93 |
| 5 | Travel | Itemized | $21,606.84 |
| 6 | Equipment | Itemized | $13,126.60 |
| 7 | Supplies and materials | Itemized | $4,065.30 |
| Member total | $359,702.77 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,631.24 |
| LEGISLATIVE ASSISTANT | 2 | $23,583.34 |
| STAFF ASSISTANT | 2 | $17,333.32 |
| EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DISTRICT POLICY REPRESENTATIVE | 1 | $10,150.00 |
| CHIEF OF STAFF | 1 | $9,393.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,833.34 |
| other titles | 2 | $2,800.00 |
| Payroll total | 21 | $220,891.66 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442564 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448697 | 2021-07-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448698 | 2021-07-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448699 | 2021-07-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448700 | 2021-07-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448701 | 2021-07-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448702 | 2021-07-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448703 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454030 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437887 | 2021-07-06 | 2021-06-08–2021-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $66.67 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $392.52 |
| 1442636 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $422.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| 1448812 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.96 |
| 1449569 | 2021-08-05 | 2021-07-08–2021-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $66.53 |
| 〃 | 〃 | 2021-07-02–2021-08-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $484.67 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.89 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.88 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,695.02 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.77 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1436956 | 2021-07-02 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1449569 | 2021-08-05 | 2021-07-15–2021-07-16 | ADVERTISEMENTS | CITI PCARD-FACEBK C7W4L3PSA2 | $105.87 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436570 | 2021-07-01 | 2021-06-17–2021-06-18 | MEALS | IndividualName withheld | $54.93 |
| 〃 | 〃 | 2021-06-17–2021-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.21 |
| 1439258 | 2021-07-09 | 2021-06-02–2021-06-02 | MEALS | IndividualName withheld | $65.37 |
| 〃 | 〃 | 2021-06-02–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.69 |
| 1439262 | 2021-07-09 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | HON JAIME HERRERA BEUTLER | $26.16 |
| 1446561 | 2021-07-23 | 2021-06-15–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.16 |
| 1447074 | 2021-07-26 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1450494 | 2021-08-05 | 2021-07-09–2021-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $984.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $74.18 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
| 1449887 | 2021-08-03 | 2021-03-30–2021-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.61 |
| 1437887 | 2021-07-06 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $195.17 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.77 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2910Y6ZI1 | $207.89 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-06-24–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26271754 | $10.00 |
| 1446561 | 2021-07-23 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.25 |