7rows
$1,537.81paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,308.592016 HON. DEREK KILMER ($6,645.78) · 2017 HON. DEREK KILMER ($274,662.81) · Median member: $294,398.14
2017 so far$792,044.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,436.11 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEREK KILMER | 2016 | $6,645.78 |
| 2017 HON. DEREK KILMER | 2017 | $274,662.81 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,436.11 |
| 2 | Contractual services | Itemized | $9,080.00 |
| 3 | Rent, communications and utilities | Itemized | $22,700.70 |
| 4 | Printing and franked mail | Itemized | $4,830.29 |
| 5 | Travel | Itemized | $17,139.57 |
| 6 | Equipment | Itemized | $6,248.64 |
| 7 | Supplies and materials | Itemized | $2,873.28 |
| Member total | $281,308.59 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,172.50 |
| DISTRICT REPRESENTATIVE | 3 | $27,876.12 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DISTRICT SCHEDULER | 2 | $18,206.37 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,695.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,058.80 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| CASEWORKER | 1 | $11,951.49 |
| LEGISLATIVE COUNSEL | 1 | $10,749.99 |
| SCHEDULER | 2 | $10,371.67 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,604.17 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 19 | $218,436.11 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533090 | 2017-07-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 931132 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0541248 | 2017-08-10 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 936777 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0551689 | 2017-09-13 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 942478 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554623 | 2017-09-21 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530227 | 2017-07-06 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0530263 | 2017-07-07 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0531674 | 2017-07-10 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST | $160.03 |
| E0532175 | 2017-07-11 | 2017-07-01–2017-07-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 931642 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 931643 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 931644 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
| E0533550 | 2017-07-19 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.74 |
| E0535645 | 2017-07-24 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,009.52 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.57 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.47 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0530230 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,869.30 |
| E0531673 | 2017-07-05 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0536426 | 2017-07-26 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0537762 | 2017-07-26 | 2017-05-04–2017-06-07 | PRINTING & REPRODUCTION | XEROX CORPORATION | $67.94 |
Travel, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530228 | 2017-07-06 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $10.00 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | 〃 | $14.03 |
| E0532171 | 2017-07-11 | 2017-06-20–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| E0532174 | 2017-07-11 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $14.64 |
| E0533555 | 2017-07-20 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.10 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $278.20 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 915298 | 2017-07-17 | 2017-04-03–2017-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,696.64 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530229 | 2017-07-07 | 2017-07-17–2018-07-16 | PUBLICATIONS/REFERENCE MAT'L | KITSAP SUN | $131.88 |
| E0531676 | 2017-07-11 | 2017-07-13–2018-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| E0532173 | 2017-07-11 | 2017-06-01–2018-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.50 |
| E0533525 | 2017-07-14 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $59.43 |
| E0535639 | 2017-07-20 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $56.16 |
| E0535632 | 2017-07-21 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $56.15 |
| E0535634 | 2017-07-24 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0536427 | 2017-07-26 | 2017-06-09–2017-07-07 | WATER | IndividualName withheld | $24.74 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.00 |