15rows
$1,804.50paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,573.382017 HON. DEREK KILMER ($6,113.26) · 2018 HON. DEREK KILMER ($313,460.12) · Median member: $312,059.33
2018 so far$843,851.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,964.80 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEREK KILMER | 2017 | $6,113.26 |
| 2018 HON. DEREK KILMER | 2018 | $313,460.12 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,964.80 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $20,151.05 |
| 4 | Printing and franked mail | Itemized | $1,272.14 |
| 5 | Travel | Itemized | $13,376.00 |
| 6 | Equipment | Itemized | $16,801.89 |
| 7 | Supplies and materials | Itemized | $3,857.50 |
| Member total | $319,573.38 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $47,890.14 |
| CHIEF OF STAFF | 1 | $38,149.25 |
| DISTRICT SCHEDULER | 2 | $22,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,058.74 |
| MILITARY LEGISLATIVE ASST | 1 | $15,749.99 |
| LEGISLATIVE COUNSEL | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| SCHEDULER | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| PAID INTERN | 6 | $3,366.68 |
| Payroll total | 25 | $257,964.80 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000934 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009358 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014292 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015405 | 2018-09-18 | 2018-03-20–2018-03-20 | EQUIPMENT INSTALLATION QTY - 6 | LEIDOS DIGITAL SOLUTIONS INC | $570.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636959 | 2018-07-02 | 2018-06-22–2018-06-22 | UTILITIES | HON DEREK KILMER | $15.99 |
| E0637744 | 2018-07-03 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0637746 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 999622 | 2018-07-05 | 2018-06-01–2018-06-30 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| E0639329 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1001374 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 1001375 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1001376 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.37 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0636973 | 2018-07-02 | 2018-03-29–2018-04-04 | ADVERTISEMENTS | IndividualName withheld | $195.54 |
| E0639960 | 2018-07-13 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| E0649332 | 2018-08-23 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | IndividualName withheld | $6.16 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636959 | 2018-07-02 | 2018-06-22–2018-06-22 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $49.67 |
| E0637745 | 2018-07-03 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $18.86 |
| E0639328 | 2018-07-11 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $43.28 |
| E0639330 | 2018-07-12 | 2018-05-30–2018-06-01 | LODGING | IndividualName withheld | $268.60 |
| 〃 | 〃 | 2018-05-28–2018-06-02 | CAR RENTAL | IndividualName withheld | $330.99 |
| 〃 | 〃 | 2018-05-30–2018-06-02 | GASOLINE | IndividualName withheld | $50.24 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.99 |
| E0639332 | 2018-07-12 | 2018-06-08–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.82 |
| E0639959 | 2018-07-17 | 2018-05-02–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| 〃 | 〃 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.18 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 1013051 | 2018-09-11 | 2018-09-10–2018-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,433.93 |
| 1019650 | 2018-09-28 | 2018-09-24–2018-09-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,577.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 1015405 | 2018-09-18 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,238.96 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637742 | 2018-07-05 | 2018-07-13–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| E0639331 | 2018-07-12 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.80 |
| E0643185 | 2018-07-25 | 2018-06-12–2018-07-06 | WATER | IndividualName withheld | $86.78 |
| E0643903 | 2018-07-30 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $129.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$760.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $838.02 |
| AC-14260 | 2018-08-15 | 2018-05-16–2018-05-16 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | −$46.82 |
| E0647330 | 2018-08-15 | 2018-06-12–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $28.72 |
| E0647331 | 2018-08-15 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | ROSSMAN ENTERPRISES INC | $282.87 |
| E0647332 | 2018-08-15 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | ROSSMAN ENTERPRISES INC | $77.04 |