1rows
$29.68paid 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 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$495,384.462021 HON. JAIME HERRERA BEUTLER ($495,384.46) · Median member: $402,356.41
2021 so far$1,316,618.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $265,863.83 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $495,384.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,863.83 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $23,291.71 |
| 4 | Printing and franked mail | Itemized | $177,974.94 |
| 5 | Travel | Itemized | $15,294.12 |
| 6 | Equipment | Itemized | $347.00 |
| 7 | Supplies and materials | Itemized | $1,092.86 |
| Member total | $495,384.46 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,631.24 |
| STAFF ASSISTANT | 2 | $25,249.98 |
| CASEWORK MANAGER | 1 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT POLICY REPRESENTATIVE | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| VETERANS CASEWORKER | 1 | $13,155.56 |
| CHIEF OF STAFF | 1 | $12,393.75 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,933.33 |
| Payroll total | 17 | $265,863.83 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477990 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478791 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490458 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491271 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503268 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1504069 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474790 | 2021-10-08 | 2021-09-08–2021-10-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $133.04 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.60 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $518.04 |
| 1478060 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| 1481772 | 2021-10-21 | 2021-10-12–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $4,800.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $418.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| 1486563 | 2021-11-12 | 2021-10-08–2021-11-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SPI CENTURYLINK/LUMEN | $65.84 |
Printing and franked mail, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$137.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.16 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,543.43 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,712.41 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.75 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,544.80 |
| 1474790 | 2021-10-08 | 2021-08-16–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK DLZFC57SA2 | $900.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK QN4D86FSA2 | $26.75 |
| 1474608 | 2021-10-12 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | DATAGRAPHICS LLC | $16,661.00 |
Travel, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471761 | 2021-10-01 | 2021-09-20–2021-09-23 | MEALS | IndividualName withheld | $147.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $156.71 |
| 1474699 | 2021-10-08 | 2021-09-14–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.35 |
| 1474701 | 2021-10-08 | 2021-09-03–2021-09-15 | MEALS | IndividualName withheld | $106.46 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | GASOLINE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2021-09-03–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.99 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $48.00 |
| 1474713 | 2021-10-08 | 2021-09-02–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.10 |
| 1474715 | 2021-10-08 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $805.34 |
| 1474791 | 2021-10-08 | 2021-08-21–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $179.00 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475685 | 2021-10-15 | 2021-09-30–2021-09-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $347.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474713 | 2021-10-08 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1474790 | 2021-10-08 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.77 |
| 〃 | 〃 | 2021-09-16–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $40.00 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-09-16–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2021-09-15–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26271754 | $9.15 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.21 |