16rows
$1,501.75paid 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 · Democrat · bioguide K000381
Derek Kilmer
In office since 2013
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2016
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$399,530.772015 HON. DEREK KILMER ($142,479.44) · 2016 HON. DEREK KILMER ($257,051.33) · Median member: $302,567.93
2016 so far$257,051.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $248,694.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEREK KILMER | 2015 | $142,479.44 |
| 2016 HON. DEREK KILMER | 2016 | $257,051.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,694.68 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $25,976.25 |
| 4 | Printing and franked mail | Itemized | $97,032.22 |
| 5 | Travel | Itemized | $12,800.40 |
| 6 | Equipment | Itemized | $7,563.11 |
| 7 | Supplies and materials | Itemized | $1,809.11 |
| Member total | $399,530.77 |
Staff, by title54 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,406.66 |
| LEGISLATIVE ASSISTANT | 4 | $23,179.34 |
| DISTRICT DIRECTOR | 2 | $21,211.10 |
| DISTRICT REPRESENTATIVE | 4 | $20,681.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,880.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,673.12 |
| DISTRICT SCHEDULER/SPEC PROJ | 2 | $11,910.00 |
| CASEWORKER | 2 | $11,645.34 |
| SHARED EMPLOYEE | 5 | $11,100.00 |
| SCHEDULER | 2 | $10,293.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,263.34 |
| STAFF ASSISTANT | 2 | $9,263.34 |
| DISTRICT SCHEDULER | 2 | $9,006.67 |
| PART-TIME EMPLOYEE | 2 | $6,869.45 |
| other titles | 17 | $23,061.00 |
| Payroll total | 54 | $248,694.68 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840080 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848019 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834642 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358615 | 2016-01-08 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $144.54 |
| E0360112 | 2016-01-14 | 2016-01-01–2016-01-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0361186 | 2016-01-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,389.75 |
| E0365019 | 2016-02-03 | 2016-02-19–2016-02-19 | TEMPORARY SPACE RENTAL | QUILCENE COMMUNITY CENTER | $35.00 |
| E0366193 | 2016-02-04 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $144.54 |
| E0367089 | 2016-02-08 | 2016-01-29–2016-02-28 | UTILITIES | COMCAST | $147.74 |
| E0369248 | 2016-02-11 | 2016-02-01–2016-02-29 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 839840 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 839841 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 839842 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,345.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.33 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$138.65 |
| E0361192 | 2016-01-15 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
| E0367090 | 2016-02-03 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| E0369241 | 2016-02-11 | 2015-12-30–2016-01-26 | ADVERTISEMENTS | IndividualName withheld | $324.95 |
| E0374487 | 2016-02-25 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.45 |
Travel, line by line106 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362758 | 2016-01-21 | 2016-01-09–2016-01-09 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $15.26 |
| E0363276 | 2016-01-21 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| E0362750 | 2016-01-22 | 2016-01-08–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| E0366188 | 2016-02-04 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.30 |
| E0366194 | 2016-02-04 | 2016-01-22–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0366196 | 2016-02-04 | 2016-01-05–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.60 |
| E0367072 | 2016-02-08 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | HON DEREK KILMER | $566.78 |
| E0367086 | 2016-02-08 | 2016-01-13–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.27 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361185 | 2016-01-19 | 2015-12-16–2016-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.72 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| E0376104 | 2016-03-03 | 2016-02-19–2016-02-19 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $1,752.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| E0362745 | 2016-01-21 | 2015-12-31–2015-12-31 | MAINTENANCE / REPAIRS | HOUSECALL | $1,187.50 |
| E0362756 | 2016-01-21 | 2015-12-18–2015-12-22 | MAINTENANCE / REPAIRS | HOUSECALL | $187.50 |
| 838559 | 2016-01-28 | 2015-11-10–2015-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,654.39 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362752 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0363280 | 2016-01-21 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | GREATER GRAYS HARBOR INC | $25.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.16 |
| E0369227 | 2016-02-11 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $14.91 |
| E0370262 | 2016-02-18 | 2016-02-01–2017-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS TRIBUNE | $99.50 |
| E0374493 | 2016-02-25 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $53.89 |
| E0374489 | 2016-02-29 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.72 |