5rows
$811.58paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$244,359.082015 HON. DEREK KILMER ($4,999.00) · 2016 HON. DEREK KILMER ($239,360.08) · Median member: $292,350.17
2016 so far$844,033.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,573.69 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEREK KILMER | 2015 | $4,999.00 |
| 2016 HON. DEREK KILMER | 2016 | $239,360.08 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,573.69 |
| 2 | Contractual services | Itemized | $6,699.54 |
| 3 | Rent, communications and utilities | Itemized | $18,841.44 |
| 4 | Printing and franked mail | Itemized | $2,188.51 |
| 5 | Travel | Itemized | $10,036.00 |
| 6 | Equipment | Itemized | $552.00 |
| 7 | Supplies and materials | Itemized | $6,467.90 |
| Member total | $244,359.08 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,449.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,697.48 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,062.09 |
| COMMUNICATIONS DIRECTOR | 1 | $15,900.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,691.60 |
| CASEWORKER | 1 | $11,660.01 |
| SCHEDULER | 1 | $10,299.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,275.01 |
| DISTRICT SCHEDULER | 1 | $9,012.51 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,875.01 |
| SHARED EMPLOYEE | 2 | $4,150.00 |
| Payroll total | 17 | $199,573.69 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866968 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427989 | 2016-08-04 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| E0428024 | 2016-08-04 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| 872216 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436805 | 2016-09-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $144.54 |
| 877453 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420882 | 2016-07-12 | 2016-07-01–2016-07-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0421966 | 2016-07-14 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $912.74 |
| 866735 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 866736 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 866737 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,345.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $545.48 |
| E0423529 | 2016-07-20 | 2016-07-08–2016-07-08 | UTILITIES | HON DEREK KILMER | $10.00 |
| E0426435 | 2016-07-28 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.71 |
| E0426449 | 2016-07-28 | 2016-07-29–2016-08-28 | UTILITIES | COMCAST | $157.73 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.83 |
| E0434427 | 2016-08-23 | 2016-03-31–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $42.40 |
| E0438255 | 2016-09-08 | 2016-05-23–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.02 |
| E0438258 | 2016-09-14 | 2016-08-04–2016-08-09 | ADVERTISEMENTS | IndividualName withheld | $750.27 |
| 〃 | 〃 | 2016-08-08–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $249.54 |
| E0443756 | 2016-09-27 | 2016-06-20–2016-08-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.58 |
Travel, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418506 | 2016-07-06 | 2016-06-08–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.23 |
| E0420879 | 2016-07-12 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.36 |
| E0420881 | 2016-07-13 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.76 |
| 〃 | 〃 | 2016-05-26–2016-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-06-02–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0420883 | 2016-07-14 | 2016-06-09–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.47 |
| E0421962 | 2016-07-14 | 2016-05-19–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417559 | 2016-07-01 | 2016-07-18–2017-07-17 | PUBLICATIONS/REFERENCE MAT'L | KITSAP SUN | $131.88 |
| E0418498 | 2016-07-08 | 2016-06-02–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $181.48 |
| E0421968 | 2016-07-15 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $51.89 |
| E0424630 | 2016-07-21 | 2016-06-26–2016-06-26 | FOOD & BEVERAGE | IndividualName withheld | $41.10 |
| E0424643 | 2016-07-21 | 2016-06-15–2016-07-08 | WATER | IndividualName withheld | $22.46 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.80 |
| E0427356 | 2016-08-02 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.10 |
| E0432884 | 2016-08-18 | 2016-08-05–2016-08-05 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $184.27 |
| E0432888 | 2016-08-19 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | IndividualName withheld | $12.54 |