Representative · WA · Republican · bioguide H001056
Jaime Herrera Beutler
In office since 2011
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$409,106.172021 HON. JAIME HERRERA BEUTLER ($176,184.52) · 2022 HON. JAIME HERRERA BEUTLER ($232,921.65) · Median member: $383,571.86
2022 so far$232,921.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $207,042.29 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $176,184.52 |
| 2022 HON. JAIME HERRERA BEUTLER | 2022 | $232,921.65 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,042.29 |
| 2 | Contractual services | Itemized | $11,614.50 |
| 3 | Rent, communications and utilities | Itemized | $17,506.73 |
| 4 | Printing and franked mail | Itemized | $163,124.74 |
| 5 | Travel | Itemized | $8,876.50 |
| 6 | Supplies and materials | Itemized | $941.41 |
| Member total | $409,106.17 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 5 | $24,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,631.24 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| EXECUTIVE ASSISTANT | 2 | $16,749.99 |
| DISTRICT POLICY REPRESENTATIVE | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| PART-TIME EMPLOYEE | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| VETERANS CASEWORKER | 2 | $13,250.01 |
| CHIEF OF STAFF | 2 | $9,393.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,034.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $3,483.33 |
| Payroll total | 30 | $207,042.29 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514650 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515344 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526896 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527605 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537034 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537723 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1510527 | 2022-01-06 | 2021-12-01–2021-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $94.50 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524613 | 2022-02-11 | 2022-01-08–2022-02-08 | UTILITIES | CITI PCARD-SPI CENTURYLINK/LUMEN | $66.49 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $391.20 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $395.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| X0003568 | 2022-03-21 | 2022-02-08–2022-03-08 | UTILITIES | IndividualName withheld | $66.49 |
| 〃 | 〃 | 2022-01-28–2022-03-03 | UTILITIES | COUPA -VZWRLSS APOCC VISB | $269.32 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.62 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.06 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.26 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| X0003568 | 2022-03-21 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | COUPA -ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2022-02-16–2022-02-26 | ADVERTISEMENTS | COUPA -FACEBK KETS3BFSA2 | $900.00 |
| 〃 | 〃 | 2022-02-03–2022-02-12 | ADVERTISEMENTS | COUPA -FACEBK N7W9QAFSA2 | $900.00 |
Travel, line by line82 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002534 | 2022-02-01 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $21.36 |
| X0002802 | 2022-02-02 | 2022-01-28–2022-01-28 | MEALS | IndividualName withheld | $34.89 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $22.07 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $22.19 |
| X0002478 | 2022-02-03 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.12 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.70 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.59 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.22 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.82 |
| X0002528 | 2022-02-02 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $49.84 |
| 1524613 | 2022-02-11 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2022-01-22–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $73.14 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2022-01-27–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEDISPATCH.COM | $100.00 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB26271754 | $10.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |