8rows
$1,223.25paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,873.872017 HON. DEREK KILMER ($1.90) · 2018 HON. DEREK KILMER ($346,871.97) · Median member: $350,022.37
2018 so far$1,190,723.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,769.85 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEREK KILMER | 2017 | $1.90 |
| 2018 HON. DEREK KILMER | 2018 | $346,871.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,769.85 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,247.36 |
| 4 | Printing and franked mail | Itemized | $638.73 |
| 5 | Travel | Itemized | $8,188.59 |
| 6 | Equipment | Itemized | $8,023.42 |
| 7 | Supplies and materials | Itemized | $27,425.92 |
| Member total | $346,873.87 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $50,104.42 |
| CHIEF OF STAFF | 1 | $28,583.34 |
| DISTRICT SCHEDULER | 2 | $25,416.67 |
| DISTRICT DIRECTOR | 1 | $24,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,583.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,058.74 |
| MILITARY LEGISLATIVE ASST | 1 | $17,083.33 |
| LEGISLATIVE COUNSEL | 1 | $16,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| SCHEDULER | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $12,833.34 |
| SHARED EMPLOYEE | 3 | $6,623.33 |
| PAID INTERN | 3 | $3,566.67 |
| Payroll total | 23 | $276,769.85 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025026 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038134 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050587 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656306 | 2018-10-01 | 2018-08-29–2018-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.00 |
| E0657831 | 2018-10-01 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| E0658573 | 2018-10-03 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1019718 | 2018-10-04 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.51 |
| 1019719 | 2018-10-04 | 2018-09-29–2018-10-28 | UTILITIES | COMCAST | $166.82 |
| 1020963 | 2018-10-10 | 2018-10-01–2018-10-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1022077 | 2018-10-16 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.34 |
| 1025453 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,435.00 |
| 1025454 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1025455 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,415.35 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.95 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.32 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1021031 | 2018-10-10 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1024442 | 2018-10-19 | 2018-07-23–2018-09-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $79.86 |
| 1028722 | 2018-10-19 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656306 | 2018-10-01 | 2018-08-29–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0658574 | 2018-10-02 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $8.07 |
| E0658572 | 2018-10-05 | 2018-08-17–2018-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-08-20–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.20 |
| 1021024 | 2018-10-10 | 2018-09-21–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.53 |
| 〃 | 〃 | 2018-09-21–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.70 |
| 1022076 | 2018-10-15 | 2018-07-05–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1021123 | 2018-10-16 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $25.21 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022172 | 2018-10-09 | 2018-10-04–2018-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,767.29 |
| 1029082 | 2018-10-18 | 2018-09-27–2018-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,938.66 |
| MNT0082857 | 2018-10-31 | 2018-09-29–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.53 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| 〃 | 〃 | 2018-12-27–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022204 | 2018-10-09 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $108.51 |
| 1021024 | 2018-10-10 | 2018-09-21–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.49 |
| 1022881 | 2018-10-16 | 2018-09-10–2018-09-28 | WATER | IndividualName withheld | $54.94 |
| 1028731 | 2018-10-22 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | ROSSMAN ENTERPRISES INC | $137.32 |
| 1028733 | 2018-10-22 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | ROSSMAN ENTERPRISES INC | $453.16 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.60 |
| 1033846 | 2018-11-07 | 2018-10-12–2018-10-12 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1036407 | 2018-11-15 | 2018-09-24–2018-09-24 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $121.99 |
| 1036412 | 2018-11-15 | 2018-09-24–2018-09-24 | SOFTWARE LESS THAN $500 QTY - 2 | SOFTCHOICE CORPORATION | $243.98 |