7rows
$340.81paid 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$60,056.002022 HON. JAIME HERRERA BEUTLER ($60,056.00) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $45,638.89 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAIME HERRERA BEUTLER | 2022 | $60,056.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,638.89 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $1,065.56 |
| 4 | Printing and franked mail | Itemized | $1,914.36 |
| 5 | Travel | Itemized | $10,798.02 |
| 6 | Supplies and materials | Itemized | $139.17 |
| Member total | $60,056.00 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $4,000.00 |
| IMMIGRATION CASEWK SPECIALIST (OTHER COMPENSATION) | 1 | $2,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| VETERAN CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $1,131.67 |
| DISTRICT REPRESENTATIVE | 2 | $822.22 |
| DIRECTOR OF OPERATIONS | 1 | $611.11 |
| PART-TIME EMPLOYEE | 1 | $488.89 |
| VETERAN CASEWORKER | 1 | $383.33 |
| IMMIGRATION CASEWK SPECIALIST | 1 | $344.44 |
| other titles | 1 | $225.56 |
| Payroll total | 18 | $45,638.89 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036627 | 2023-01-04 | 2022-11-28–2022-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $427.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| X0043587 | 2023-02-24 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.35 |
| AC-19363 | 2023-03-03 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$67.35 |
| X0054832 | 2023-03-09 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.35 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.73 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,872.63 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036577 | 2023-01-03 | 2022-12-05–2022-12-05 | MEALS | HON JAIME HERRERA BEUTLER | $12.36 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | MEALS | 〃 | $30.22 |
| 〃 | 〃 | 2022-12-05–2022-12-29 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-11-28–2022-11-28 | PRIVATE AUTO MILEAGE | 〃 | $49.38 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | TAXI/RIDE SHARE | 〃 | $10.98 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | TAXI/RIDE SHARE | 〃 | $25.92 |
| 〃 | 〃 | 2022-11-18–2022-11-23 | PARKING | 〃 | $162.00 |
| X0036627 | 2023-01-04 | 2022-11-29–2022-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 |
| X0036898 | 2023-01-06 | 2022-12-06–2022-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.77 |
| X0040730 | 2023-01-06 | 2022-12-26–2022-12-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.63 |
Supplies and materials, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036302 | 2023-01-03 | 2022-12-02–2022-12-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.98 |
| X0040730 | 2023-01-06 | 2022-12-27–2022-12-27 | FOOD & BEVERAGE | IndividualName withheld | $33.19 |