19rows
$1,436.59paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,565.662018 HON. DEREK KILMER ($277,565.66) · Median member: $302,276.68
2018 so far$530,391.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $213,389.44 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEREK KILMER | 2018 | $277,565.66 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,389.44 |
| 2 | Contractual services | Itemized | $11,625.50 |
| 3 | Rent, communications and utilities | Itemized | $25,815.87 |
| 4 | Printing and franked mail | Itemized | $2,302.44 |
| 5 | Travel | Itemized | $19,008.48 |
| 6 | Equipment | Itemized | $2,131.31 |
| 7 | Supplies and materials | Itemized | $3,292.62 |
| Member total | $277,565.66 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $36,626.25 |
| CHIEF OF STAFF | 1 | $36,172.50 |
| DISTRICT DIRECTOR | 1 | $20,500.00 |
| DISTRICT SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,058.74 |
| MILITARY LEGISLATIVE ASST | 1 | $13,749.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,822.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,673.60 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| STAFF ASSISTANT | 2 | $3,652.78 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $3,000.00 |
| PAID INTERN | 2 | $1,633.35 |
| Payroll total | 21 | $213,389.44 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613348 | 2018-04-10 | 2018-03-22–2018-03-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 982787 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619240 | 2018-04-25 | 2018-05-11–2018-05-11 | TRAINING | WEST WINGS WRITERS | $895.50 |
| E0622765 | 2018-05-09 | 2018-04-17–2018-04-24 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $150.00 |
| 988813 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994852 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612753 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| E0612761 | 2018-04-03 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.00 |
| E0613346 | 2018-04-05 | 2018-04-01–2018-04-30 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0615658 | 2018-04-14 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,153.45 |
| 983218 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 983219 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 983220 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.81 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.14 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| E0615660 | 2018-04-14 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $129.58 |
| E0615701 | 2018-04-14 | 2018-03-19–2018-03-30 | ADVERTISEMENTS | IndividualName withheld | $403.49 |
| E0619238 | 2018-04-23 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line88 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612759 | 2018-04-03 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $105.75 |
| E0615659 | 2018-04-14 | 2018-03-21–2018-03-21 | MEALS | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2018-03-21–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.44 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-03-21–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0615773 | 2018-04-14 | 2018-03-14–2018-03-16 | LODGING | IndividualName withheld | $376.66 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | MEALS | IndividualName withheld | $49.88 |
| 〃 | 〃 | 2018-03-14–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.64 |
| E0617914 | 2018-04-18 | 2018-03-14–2018-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.60 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614889 | 2018-04-12 | 2018-04-02–2018-04-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,522.80 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 988349 | 2018-05-17 | 2018-05-01–2018-05-01 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $56.51 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612756 | 2018-04-03 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $22.06 |
| E0612757 | 2018-04-03 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $334.05 |
| E0612758 | 2018-04-03 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $50.01 |
| E0612760 | 2018-04-03 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $36.39 |
| E0613350 | 2018-04-06 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $555.50 |
| E0614888 | 2018-04-11 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $11.91 |
| E0619775 | 2018-04-26 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $3.03 |
| E0619774 | 2018-04-27 | 2018-03-20–2018-04-13 | WATER | IndividualName withheld | $48.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.03 |