18rows
$3,650.05paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$352,553.982022 HON. JAIME HERRERA BEUTLER ($352,553.98) · Median member: $494,470.34
2022 so far$1,776,928.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $300,883.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAIME HERRERA BEUTLER | 2022 | $352,553.98 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,883.48 |
| 2 | Contractual services | Itemized | $11,684.02 |
| 3 | Rent, communications and utilities | Itemized | $13,962.07 |
| 4 | Printing and franked mail | Itemized | $4,156.82 |
| 5 | Travel | Itemized | $17,741.04 |
| 6 | Equipment | Itemized | $63.56 |
| 7 | Supplies and materials | Itemized | $4,062.99 |
| Member total | $352,553.98 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $43,679.16 |
| DISTRICT DIRECTOR | 1 | $33,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,388.89 |
| PART-TIME EMPLOYEE | 1 | $25,999.99 |
| EXECUTIVE ASSISTANT | 1 | $22,822.23 |
| VETERAN CASEWORKER | 1 | $21,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $21,000.01 |
| IMMIGRATION CASEWK SPECIALIST | 1 | $19,500.01 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| STAFF ASSISTANT | 2 | $17,644.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $10,149.99 |
| DIRECTOR OF OPERATIONS | 1 | $9,166.67 |
| DISTRICT POLICY REPRESENTATIVE | 1 | $6,666.67 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 3 | $2,013.33 |
| Payroll total | 20 | $300,883.48 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605371 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605564 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0030171 | 2022-11-08 | 2022-10-10–2022-10-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613754 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613946 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0031057 | 2022-12-06 | 2022-11-29–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.02 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621812 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024884 | 2022-10-04 | 2022-09-08–2022-10-08 | UTILITIES | CITIBANK -CENTURYLINK | $67.49 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $502.26 |
| 1604771 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANCOUVER NATL HISTORIC RESERVE TRUST | $2,850.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.44 |
| X0029538 | 2022-11-07 | 2022-10-26–2022-10-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.53 |
| X0030171 | 2022-11-08 | 2022-10-08–2022-11-08 | UTILITIES | CITIBANK -CENTURYLINK | $66.96 |
| 〃 | 〃 | 2022-09-29–2022-11-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $547.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.88 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,428.98 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.56 |
| MED0120168 | 2022-11-22 | 2022-11-04–2022-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line88 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014680 | 2022-10-03 | 2022-07-21–2022-07-21 | MEALS | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | MEALS | IndividualName withheld | $49.74 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | MEALS | IndividualName withheld | $22.31 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | MEALS | IndividualName withheld | $22.79 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $57.73 |
| X0020801 | 2022-10-03 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $333.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| X0020920 | 2022-10-03 | 2022-08-23–2022-08-25 | LODGING | IndividualName withheld | $344.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $341.68 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | GASOLINE | IndividualName withheld | $15.99 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029052 | 2022-11-02 | 2022-10-17–2025-10-16 | WARRANTIES | IndividualName withheld | $47.67 |
| X0030749 | 2022-11-08 | 2022-10-28–2025-10-27 | WARRANTIES | IndividualName withheld | $15.89 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024884 | 2022-10-04 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CLD | $22.77 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY NEWS | $6.99 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWPSUB26271754 | $10.00 |
| X0025486 | 2022-10-04 | 2022-09-27–2022-09-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,369.24 |
| X0025841 | 2022-10-06 | 2022-09-19–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.13 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0028874 | 2022-10-28 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | HON JAIME HERRERA BEUTLER | $131.42 |