24rows
$3,310.70paid 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 2022
26 earlier →
Apr – Jun 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$396,883.982021 HON. JAIME HERRERA BEUTLER ($5,700.00) · 2022 HON. JAIME HERRERA BEUTLER ($391,183.98) · Median member: $411,473.46
2022 so far$1,424,374.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $314,931.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAIME HERRERA BEUTLER | 2021 | $5,700.00 |
| 2022 HON. JAIME HERRERA BEUTLER | 2022 | $391,183.98 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,931.09 |
| 2 | Benefits | Itemized | $92.10 |
| 3 | Contractual services | Itemized | $11,520.00 |
| 4 | Rent, communications and utilities | Itemized | $18,606.83 |
| 5 | Printing and franked mail | Itemized | $17,197.98 |
| 6 | Travel | Itemized | $30,660.91 |
| 7 | Equipment | Itemized | $2,305.71 |
| 8 | Supplies and materials | Itemized | $1,569.36 |
| Member total | $396,883.98 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,450.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,581.24 |
| STAFF ASSISTANT | 3 | $31,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,544.45 |
| LEGISLATIVE DIRECTOR | 1 | $21,061.11 |
| EXECUTIVE ASSISTANT | 1 | $20,916.66 |
| PART-TIME EMPLOYEE | 1 | $19,666.66 |
| DISTRICT POLICY REPRESENTATIVE | 1 | $18,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,505.54 |
| VETERANS CASEWORKER | 1 | $16,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,083.34 |
| CHIEF OF STAFF | 1 | $15,927.08 |
| IMMIGRATION CASEWK SPECIALIST | 1 | $10,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,153.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,075.01 |
| other titles | 4 | $6,633.33 |
| Payroll total | 25 | $314,931.09 |
Benefits, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-06-01–2022-06-30 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $92.10 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579363 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579560 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590052 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590247 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599825 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1600021 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011662 | 2022-07-05 | 2022-06-01–2022-06-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,169.98 |
| X0011272 | 2022-07-08 | 2022-06-08–2022-07-08 | UTILITIES | CITIBANK -CENTURYLINK | $66.31 |
| 〃 | 〃 | 2022-05-26–2022-07-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $516.34 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.44 |
| X0015319 | 2022-08-09 | 2022-07-08–2022-08-08 | UTILITIES | CITIBANK -CENTURYLINK | $67.62 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $503.14 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,753.37 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.30 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,962.25 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0011272 | 2022-07-08 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,458.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $2,757.00 |
| 〃 | 〃 | 2022-05-04–2022-05-31 | ADVERTISEMENTS | CITIBANK -BICOASTAL LONGVIEW LLC | $1,140.00 |
| 〃 | 〃 | 2022-05-09–2022-05-31 | ADVERTISEMENTS | 〃 | $840.00 |
Travel, line by line214 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008094 | 2022-07-01 | 2022-05-06–2022-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $667.60 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.60 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.60 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.59 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $855.80 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.20 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-04-25–2022-04-28 | LODGING | 〃 | $695.80 |
| 〃 | 〃 | 2022-05-06–2022-05-08 | LODGING | 〃 | $298.19 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014105 | 2022-07-25 | 2022-07-19–2022-07-19 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $1,207.00 |
| 1583870 | 2022-07-29 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,032.31 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.40 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011272 | 2022-07-08 | 2022-06-22–2023-06-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $195.17 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CLD | $22.77 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PACIFIC OFFICE AUTOMATIO | $105.79 |
| 〃 | 〃 | 2022-06-07–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $443.25 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $71.52 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2022-06-22–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB26271754 | $10.00 |