22rows
$1,160.66paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,677.162017 HON. DEREK KILMER ($297,677.16) · Median member: $341,527.33
2017 so far$1,089,722.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,172.03 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEREK KILMER | 2017 | $297,677.16 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,172.03 |
| 2 | Contractual services | Itemized | $6,180.00 |
| 3 | Rent, communications and utilities | Itemized | $26,432.70 |
| 4 | Printing and franked mail | Itemized | $5,153.33 |
| 5 | Travel | Itemized | $8,651.99 |
| 6 | Equipment | Itemized | $552.00 |
| 7 | Supplies and materials | Itemized | $1,535.11 |
| Member total | $297,677.16 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,126.00 |
| DISTRICT REPRESENTATIVE | 4 | $39,248.77 |
| DISTRICT DIRECTOR | 1 | $24,700.00 |
| DISTRICT SCHEDULER | 2 | $22,594.79 |
| LEGISLATIVE DIRECTOR | 2 | $20,999.22 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,074.44 |
| COMMUNICATIONS DIRECTOR | 2 | $15,510.39 |
| LEGISLATIVE COUNSEL | 1 | $13,616.67 |
| SCHEDULER | 1 | $12,666.67 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $12,033.33 |
| STAFF ASSISTANT | 1 | $11,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,976.75 |
| Payroll total | 20 | $249,172.03 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947887 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554623 | 2017-10-16 | 2017-06-30–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$2,600.00 |
| E0559688 | 2017-10-18 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0568503 | 2017-11-14 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 956187 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959701 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556746 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0556749 | 2017-10-06 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0557929 | 2017-10-06 | 2017-09-29–2017-10-28 | UTILITIES | COMCAST | $159.94 |
| 948380 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 948381 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 948382 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
| E0559687 | 2017-10-17 | 2017-10-01–2017-10-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0562190 | 2017-10-18 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,044.32 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $545.48 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.39 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.51 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0559686 | 2017-10-15 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| E0562178 | 2017-10-18 | 2017-08-08–2017-09-06 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.64 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| E0568504 | 2017-11-15 | 2017-07-11–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.68 |
Travel, line by line65 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557919 | 2017-10-10 | 2017-09-13–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0558546 | 2017-10-12 | 2017-09-08–2017-09-08 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $47.19 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $22.52 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $48.70 |
| E0558550 | 2017-10-15 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.14 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 951729 | 2017-10-26 | 2017-10-12–2017-10-13 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $26.30 |
| E0562191 | 2017-10-26 | 2017-10-04–2017-10-10 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $70.25 |
| E0563064 | 2017-10-30 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558550 | 2017-10-15 | 2017-08-30–2017-08-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | HABITATION EXPENSE | IndividualName withheld | $88.99 |
| E0562179 | 2017-10-25 | 2017-09-05–2017-09-29 | WATER | IndividualName withheld | $46.68 |
| E0563063 | 2017-10-25 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $25.10 |
| 952155 | 2017-10-30 | 2017-09-08–2017-09-08 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $111.34 |
| 952162 | 2017-10-30 | 2017-09-08–2017-09-08 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $111.34 |
| 952153 | 2017-10-31 | 2017-09-08–2017-09-08 | SOFTWARE LESS THAN $500 QTY - 2 | SOFTCHOICE CORPORATION | $222.68 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.70 |
| E0566303 | 2017-11-07 | 2017-09-13–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $33.72 |