3rows
$93.99paid 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 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$808,897.612021 HON. JAIME HERRERA BEUTLER ($8,628.61) · 2022 HON. JAIME HERRERA BEUTLER ($800,269.00) · Median member: $392,307.81
2022 so far$1,033,190.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,397.49 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $8,628.61 |
| 2022 HON. JAIME HERRERA BEUTLER | 2022 | $800,269.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,397.49 |
| 2 | Contractual services | Itemized | $12,250.07 |
| 3 | Rent, communications and utilities | Itemized | $20,713.26 |
| 4 | Printing and franked mail | Itemized | $497,296.47 |
| 5 | Travel | Itemized | $16,707.46 |
| 6 | Supplies and materials | Itemized | $3,532.86 |
| Member total | $808,897.61 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,602.78 |
| STAFF ASSISTANT | 3 | $34,527.78 |
| DEPUTY CHIEF OF STAFF | 1 | $26,634.03 |
| COMMUNICATIONS DIRECTOR | 1 | $21,041.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,113.89 |
| EXECUTIVE ASSISTANT | 1 | $20,038.89 |
| DISTRICT POLICY REPRESENTATIVE | 1 | $16,822.21 |
| LEGISLATIVE ASSISTANT | 1 | $15,216.67 |
| PART-TIME EMPLOYEE | 1 | $15,072.22 |
| VETERANS CASEWORKER | 1 | $14,394.44 |
| DISTRICT REPRESENTATIVE | 1 | $14,250.00 |
| CHIEF OF STAFF | 1 | $11,138.18 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,158.07 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,220.00 |
| Payroll total | 21 | $258,397.49 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548422 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549110 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0005888 | 2022-05-13 | 2022-03-31–2023-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $130.07 |
| 1559060 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559744 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0009068 | 2022-06-08 | 2022-06-01–2022-06-01 | SECURITY SERVICE | METRO WATCH INC | $600.00 |
| 1570016 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1570215 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004586 | 2022-04-06 | 2022-02-25–2022-04-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $354.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| X0005888 | 2022-05-13 | 2022-03-08–2022-04-08 | UTILITIES | CITIBANK -SPI CENTURYLINK/LUMEN | $66.49 |
| 〃 | 〃 | 2022-04-08–2022-05-08 | UTILITIES | 〃 | $66.31 |
| 〃 | 〃 | 2022-04-04–2022-05-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $433.88 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line103 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.92 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,654.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93,840.23 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.62 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94,647.55 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$171.00 |
| X0004586 | 2022-04-06 | 2022-02-07–2022-02-28 | ADVERTISEMENTS | CITIBANK -BICOASTAL LONGVIEW LLC | $1,080.00 |
Travel, line by line188 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004734 | 2022-04-04 | 2022-01-12–2022-01-12 | GASOLINE | IndividualName withheld | $18.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.91 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.45 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $72.72 |
| X0004749 | 2022-04-04 | 2022-02-25–2022-02-25 | MEALS | IndividualName withheld | $71.00 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.65 |
Supplies and materials, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004734 | 2022-04-04 | 2022-01-29–2022-01-29 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0004586 | 2022-04-06 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CLD | $22.77 |
| 〃 | 〃 | 2022-03-15–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $40.00 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-03-06–2023-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $635.88 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $69.92 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2022-03-02–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB26271754 | $10.00 |