6rows
$379.24paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,786.402016 HON. DEREK KILMER ($77,185.84) · 2017 HON. DEREK KILMER ($253,600.56) · Median member: $297,702.03
2017 so far$253,600.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $243,155.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEREK KILMER | 2016 | $77,185.84 |
| 2017 HON. DEREK KILMER | 2017 | $253,600.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,155.70 |
| 2 | Contractual services | Itemized | $7,652.08 |
| 3 | Rent, communications and utilities | Itemized | $20,698.61 |
| 4 | Printing and franked mail | Itemized | $33,130.26 |
| 5 | Travel | Itemized | $12,470.85 |
| 6 | Equipment | Itemized | $552.00 |
| 7 | Supplies and materials | Itemized | $13,126.90 |
| Member total | $330,786.40 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,134.23 |
| DISTRICT REPRESENTATIVE | 4 | $18,822.17 |
| DISTRICT SCHEDULER | 3 | $18,546.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,838.88 |
| COMMUNICATIONS DIRECTOR | 2 | $16,818.67 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,050.64 |
| DISTRICT DIRECTOR | 2 | $14,480.26 |
| LEGISLATIVE ASSISTANT | 2 | $13,222.22 |
| CASEWORKER | 2 | $11,945.01 |
| SHARED EMPLOYEE | 5 | $11,100.03 |
| SCHEDULER | 2 | $10,643.33 |
| LEGISLATIVE COUNSEL | 1 | $10,511.10 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,288.90 |
| STAFF ASSISTANT | 1 | $8,854.17 |
| DISTRICT SCHEDULER/SPEC PROJ | 2 | $4,230.94 |
| other titles | 17 | $25,669.14 |
| Payroll total | 50 | $243,155.70 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897922 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903202 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0487219 | 2017-02-23 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0492715 | 2017-03-10 | 2017-02-22–2017-02-22 | JANITORIAL AND MAINT SERV | THE ADMIRAL THEATRE FOUNDATION | $250.00 |
| 908588 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $207.36 |
| E0496905 | 2017-03-24 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0476790 | 2017-01-18 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $207.36 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $207.36 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475342 | 2017-01-12 | 2016-12-29–2017-01-28 | UTILITIES | COMCAST | $157.73 |
| E0475331 | 2017-01-13 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $144.54 |
| 900955 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 900956 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 900957 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
| E0476793 | 2017-01-19 | 2017-01-01–2017-01-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0477798 | 2017-01-19 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0477812 | 2017-01-23 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,175.32 |
| E0481838 | 2017-02-03 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.60 |
| E0483935 | 2017-02-07 | 2017-01-29–2017-02-28 | UTILITIES | COMCAST | $169.47 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.08 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0483944 | 2017-02-08 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0485266 | 2017-02-14 | 2017-01-01–2017-01-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.52 |
| E0487637 | 2017-02-27 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0490583 | 2017-03-06 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $55.93 |
Travel, line by line66 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480868 | 2017-01-31 | 2017-01-06–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| E0480869 | 2017-02-02 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $8.20 |
| E0486109 | 2017-02-16 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $34.15 |
| E0486103 | 2017-02-17 | 2017-01-05–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.89 |
| E0487214 | 2017-02-24 | 2017-01-16–2017-01-20 | LODGING | IndividualName withheld | $668.14 |
| 〃 | 〃 | 2017-01-15–2017-01-22 | CAR RENTAL | IndividualName withheld | $353.48 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | GASOLINE | IndividualName withheld | $27.80 |
| 〃 | 〃 | 2017-01-17–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.00 |
| E0487220 | 2017-02-24 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $183.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476800 | 2017-01-15 | 2017-01-03–2018-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0477799 | 2017-01-20 | 2017-01-29–2018-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS TRIBUNE | $99.99 |
| E0479434 | 2017-01-20 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $29.63 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.95 |
| E0485274 | 2017-02-10 | 2017-01-20–2017-01-20 | WATER | IndividualName withheld | $23.69 |
| E0486103 | 2017-02-17 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 904275 | 2017-02-21 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $40.17 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.66 |