8rows
$188.46paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,479.112016 HON. DEREK KILMER ($16,697.50) · 2017 HON. DEREK KILMER ($263,781.61) · Median member: $289,986.76
2017 so far$517,382.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,678.94 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEREK KILMER | 2016 | $16,697.50 |
| 2017 HON. DEREK KILMER | 2017 | $263,781.61 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,678.94 |
| 2 | Contractual services | Itemized | $12,455.99 |
| 3 | Rent, communications and utilities | Itemized | $23,245.65 |
| 4 | Printing and franked mail | Itemized | $2,441.11 |
| 5 | Travel | Itemized | $9,794.01 |
| 6 | Equipment | Itemized | $11,375.79 |
| 7 | Supplies and materials | Itemized | $5,487.62 |
| Member total | $280,479.11 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,172.50 |
| DISTRICT REPRESENTATIVE | 3 | $27,876.12 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,695.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,058.80 |
| DISTRICT SCHEDULER | 2 | $13,492.53 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| CASEWORKER | 1 | $11,951.49 |
| LEGISLATIVE COUNSEL | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,557.51 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $215,678.94 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914175 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0505812 | 2017-04-24 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 919769 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514658 | 2017-05-17 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
| 923892 | 2017-05-26 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | −$300.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 927889 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $102.28 |
| E0525061 | 2017-06-20 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0499987 | 2017-04-03 | 2016-12-31–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,385.29 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499990 | 2017-04-03 | 2017-03-17–2017-03-17 | UTILITIES | HON DEREK KILMER | $8.99 |
| E0500040 | 2017-04-03 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.36 |
| E0502126 | 2017-04-06 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $150.71 |
| E0502164 | 2017-04-06 | 2017-03-13–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.36 |
| E0502218 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0502257 | 2017-04-06 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $159.97 |
| E0503276 | 2017-04-06 | 2017-03-08–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| E0503278 | 2017-04-06 | 2017-03-30–2017-03-30 | UTILITIES | HON DEREK KILMER | $12.99 |
| 914698 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 914699 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.61 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.30 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| E0505792 | 2017-04-20 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.40 |
| E0505808 | 2017-04-20 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.95 |
| E0506636 | 2017-04-25 | 2017-01-24–2017-02-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $125.96 |
| E0513120 | 2017-05-05 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499163 | 2017-04-03 | 2017-03-02–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| E0499990 | 2017-04-03 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $53.09 |
| E0501438 | 2017-04-06 | 2017-02-09–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0504345 | 2017-04-17 | 2017-03-14–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| E0505800 | 2017-04-21 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.35 |
| E0505796 | 2017-04-24 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.10 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $316.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 915251 | 2017-04-18 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,631.97 |
| 915254 | 2017-04-18 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,935.08 |
| 919060 | 2017-05-10 | 2017-05-08–2017-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,126.32 |
| 919063 | 2017-05-10 | 2017-05-08–2017-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,130.42 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501440 | 2017-04-06 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $129.87 |
| E0502201 | 2017-04-06 | 2017-03-17–2017-03-17 | WATER | IndividualName withheld | $8.52 |
| E0506623 | 2017-04-25 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.61 |
| E0508160 | 2017-04-27 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0510643 | 2017-04-28 | 2017-04-14–2017-04-14 | WATER | IndividualName withheld | $23.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.31 |
| E0512182 | 2017-05-08 | 2017-04-27–2017-04-27 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,000.00 |
| 918879 | 2017-05-09 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $14.82 |