15rows
$735.06paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$347,773.312015 HON. DEREK KILMER ($151.01) · 2016 HON. DEREK KILMER ($347,622.30) · Median member: $282,291.49
2016 so far$604,673.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,630.91 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEREK KILMER | 2015 | $151.01 |
| 2016 HON. DEREK KILMER | 2016 | $347,622.30 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,630.91 |
| 2 | Contractual services | Itemized | $21,635.46 |
| 3 | Rent, communications and utilities | Itemized | $28,035.35 |
| 4 | Printing and franked mail | Itemized | $61,639.29 |
| 5 | Travel | Itemized | $17,078.56 |
| 6 | Equipment | Itemized | $2,479.50 |
| 7 | Supplies and materials | Itemized | $3,274.24 |
| Member total | $347,773.31 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,449.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,186.25 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,697.48 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,900.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,691.60 |
| CASEWORKER | 1 | $11,660.01 |
| DISTRICT SCHEDULER/SPEC PROJ | 1 | $11,130.00 |
| SCHEDULER | 1 | $10,299.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,275.01 |
| DISTRICT SCHEDULER | 1 | $9,012.51 |
| PART-TIME EMPLOYEE | 1 | $6,875.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| STAFF ASSISTANT | 2 | $3,203.06 |
| other titles | 1 | $2,000.00 |
| Payroll total | 19 | $213,630.91 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851100 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $829.45 |
| 856482 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410522 | 2016-06-09 | 2016-04-25–2016-04-25 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,000.00 |
| 861831 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416740 | 2016-06-30 | 2016-06-20–2016-06-20 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,000.00 |
| 855761 | 2016-05-11 | 2015-03-26–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $151.01 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389133 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0389388 | 2016-04-11 | 2016-03-22–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,204.20 |
| E0389400 | 2016-04-11 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $144.54 |
| E0389391 | 2016-04-12 | 2016-03-28–2016-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $379.75 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $379.75 |
| 850860 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 850861 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 850862 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,345.00 |
| E0391521 | 2016-04-18 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $973.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $545.48 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.62 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.65 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,007.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| E0395692 | 2016-04-26 | 2016-03-11–2016-03-30 | ADVERTISEMENTS | IndividualName withheld | $750.46 |
| 〃 | 〃 | 2016-03-29–2016-03-30 | ADVERTISEMENTS | IndividualName withheld | $38.65 |
| 855620 | 2016-05-06 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $33.47 |
Travel, line by line105 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389385 | 2016-04-11 | 2016-03-15–2016-03-17 | MEALS | IndividualName withheld | $40.58 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.55 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0389390 | 2016-04-11 | 2016-03-23–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.40 |
| E0389392 | 2016-04-11 | 2016-03-23–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.20 |
| 〃 | 〃 | 2016-03-25–2016-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $466.20 |
| 〃 | 〃 | 2016-03-25–2016-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $546.20 |
| 〃 | 〃 | 2016-03-26–2016-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $273.10 |
| 〃 | 〃 | 2016-03-27–2016-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $386.20 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| E0397836 | 2016-05-05 | 2016-01-06–2016-01-25 | MAINTENANCE / REPAIRS | HOUSECALL | $375.00 |
| E0401282 | 2016-05-16 | 2016-04-14–2016-04-26 | MAINTENANCE / REPAIRS | HOUSECALL | $1,552.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389394 | 2016-04-11 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| E0389391 | 2016-04-12 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $714.19 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $535.64 |
| 850628 | 2016-04-15 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.56 |
| E0397801 | 2016-05-05 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.96 |
| E0398881 | 2016-05-10 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | FOOD & BEVERAGE | IndividualName withheld | $11.95 |
| E0401290 | 2016-05-17 | 2016-05-03–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $67.74 |