7rows
$1,549.84paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,778.652015 HON. DEREK KILMER ($12,579.93) · 2016 HON. DEREK KILMER ($314,198.72) · Median member: $323,677.86
2016 so far$1,158,232.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,813.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEREK KILMER | 2015 | $12,579.93 |
| 2016 HON. DEREK KILMER | 2016 | $314,198.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,813.34 |
| 2 | Contractual services | Itemized | $6,590.28 |
| 3 | Rent, communications and utilities | Itemized | $19,585.40 |
| 4 | Printing and franked mail | Itemized | $2,615.72 |
| 5 | Travel | Itemized | $11,420.70 |
| 6 | Equipment | Itemized | $13,879.15 |
| 7 | Supplies and materials | Itemized | $22,874.06 |
| Member total | $326,778.65 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,549.99 |
| DISTRICT DIRECTOR | 1 | $26,916.67 |
| DISTRICT REPRESENTATIVE | 2 | $20,976.56 |
| LEGISLATIVE DIRECTOR | 1 | $20,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,140.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,609.36 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| CASEWORKER | 1 | $14,769.33 |
| SCHEDULER | 1 | $13,046.67 |
| DISTRICT SCHEDULER | 1 | $11,415.83 |
| STAFF ASSISTANT | 1 | $11,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,305.60 |
| PART-TIME EMPLOYEE | 1 | $8,708.33 |
| DISTRICT SCHEDULER/SPEC PROJ | 1 | $8,208.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,100.00 |
| other titles | 1 | $4,250.00 |
| Payroll total | 17 | $249,813.34 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882521 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449686 | 2016-10-17 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| 886766 | 2016-11-08 | 2016-05-02–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$414.72 |
| E0457840 | 2016-11-15 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| 887746 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0466373 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| 895163 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445841 | 2016-10-03 | 2016-09-29–2016-10-28 | UTILITIES | COMCAST | $157.73 |
| E0445837 | 2016-10-04 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $144.54 |
| E0445824 | 2016-10-06 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 882288 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 882289 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 882290 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,345.00 |
| E0449695 | 2016-10-17 | 2016-10-01–2016-10-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0450224 | 2016-10-18 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.00 |
| E0450981 | 2016-10-24 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $926.83 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $545.48 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0447714 | 2016-10-07 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0450246 | 2016-10-18 | 2016-08-04–2016-09-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.28 |
| E0457839 | 2016-11-14 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.95 |
| E0457836 | 2016-11-15 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $793.00 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445825 | 2016-10-04 | 2016-08-26–2016-08-27 | LODGING | IndividualName withheld | $128.62 |
| 〃 | 〃 | 2016-08-25–2016-08-27 | CAR RENTAL | IndividualName withheld | $147.85 |
| 〃 | 〃 | 2016-08-27–2016-08-27 | GASOLINE | IndividualName withheld | $17.58 |
| E0448535 | 2016-10-11 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $47.39 |
| E0448520 | 2016-10-12 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.78 |
| E0448529 | 2016-10-12 | 2016-09-09–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.78 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0450216 | 2016-10-21 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $266.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $193.10 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 891170 | 2016-11-17 | 2016-10-19–2016-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,477.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 891172 | 2016-11-17 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $11,381.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $468.75 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450209 | 2016-10-18 | 2016-09-07–2016-09-30 | WATER | IndividualName withheld | $28.62 |
| E0450223 | 2016-10-25 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0450969 | 2016-10-25 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.61 |
| E0454357 | 2016-11-03 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 891170 | 2016-11-17 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $439.96 |
| 891185 | 2016-11-17 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $321.01 |
| E0459194 | 2016-11-21 | 2016-10-28–2016-10-28 | WATER | IndividualName withheld | $17.09 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |