13rows
$611.55paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,213.922017 HON. DEREK KILMER ($121,388.53) · 2018 HON. DEREK KILMER ($252,825.39) · Median member: $335,905.50
2018 so far$252,825.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $239,261.40 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEREK KILMER | 2017 | $121,388.53 |
| 2018 HON. DEREK KILMER | 2018 | $252,825.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,261.40 |
| 2 | Contractual services | Itemized | $18,880.00 |
| 3 | Rent, communications and utilities | Itemized | $31,661.90 |
| 4 | Printing and franked mail | Itemized | $68,963.31 |
| 5 | Travel | Itemized | $8,391.91 |
| 6 | Equipment | Itemized | $1,709.06 |
| 7 | Supplies and materials | Itemized | $5,346.34 |
| Member total | $374,213.92 |
Staff, by title51 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $36,626.25 |
| CHIEF OF STAFF | 2 | $36,172.50 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| DISTRICT SCHEDULER | 4 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,058.74 |
| LEGISLATIVE COUNSEL | 2 | $12,833.33 |
| MILITARY LEGISLATIVE ASST | 1 | $12,833.33 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| SHARED EMPLOYEE | 4 | $4,600.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $3,450.15 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,600.00 |
| other titles | 12 | $13,462.10 |
| Payroll total | 51 | $239,261.40 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971458 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979308 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583341 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| E0585038 | 2018-01-09 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0587611 | 2018-01-12 | 2017-12-27–2017-12-27 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $1,500.00 |
| E0587625 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 965350 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587612 | 2018-01-23 | 2017-12-28–2017-12-28 | WEB DEV HST EMAIL & RLTD SERV | WOODSTONE CORPORATION | $7,600.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587606 | 2018-01-12 | 2017-12-29–2018-01-28 | UTILITIES | COMCAST | $166.65 |
| E0587621 | 2018-01-12 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0587622 | 2018-01-12 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0587628 | 2018-01-12 | 2018-01-01–2018-01-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0589392 | 2018-01-17 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,021.05 |
| E0593767 | 2018-01-26 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0594483 | 2018-01-29 | 2018-01-18–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| E0594484 | 2018-01-29 | 2018-01-13–2018-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.28 |
| E0595557 | 2018-01-31 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0595555 | 2018-02-01 | 2018-01-13–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.69 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.08 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.63 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| E0597884 | 2018-02-09 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $182.85 |
| E0601457 | 2018-02-20 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0609190 | 2018-03-20 | 2017-12-30–2018-01-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $91.44 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.73 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,816.34 |
Travel, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591181 | 2018-01-21 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $6.88 |
| E0596826 | 2018-02-07 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $221.45 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $126.37 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.47 |
| E0597722 | 2018-02-09 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| E0597723 | 2018-02-09 | 2018-01-06–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.81 |
| E0599296 | 2018-02-14 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $29.34 |
| E0599299 | 2018-02-14 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $10.90 |
| E0600188 | 2018-02-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.30 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 969947 | 2018-02-02 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,077.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595551 | 2018-01-31 | 2017-12-26–2018-01-19 | WATER | IndividualName withheld | $58.51 |
| E0595553 | 2018-01-31 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | GREATER GRAYS HARBOR INC | $25.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.71 |
| E0595554 | 2018-02-01 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | GREATER GRAYS HARBOR INC | $60.00 |
| E0596824 | 2018-02-06 | 2018-01-12–2019-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $137.70 |
| E0597722 | 2018-02-09 | 2018-01-23–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $32.57 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.78 |
| E0603419 | 2018-03-05 | 2018-01-23–2018-02-16 | WATER | IndividualName withheld | $72.26 |