26rows
$2,170.91paid 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 2019
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 2019Oct – Dec 2018Jul – 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$327,222.442018 HON. DEREK KILMER ($57,027.64) · 2019 HON. DEREK KILMER ($270,194.80) · Median member: $301,016.28
2019 so far$270,194.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $250,615.54 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEREK KILMER | 2018 | $57,027.64 |
| 2019 HON. DEREK KILMER | 2019 | $270,194.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,615.54 |
| 2 | Contractual services | Itemized | $8,135.00 |
| 3 | Rent, communications and utilities | Itemized | $24,951.89 |
| 4 | Printing and franked mail | Itemized | $27,669.95 |
| 5 | Travel | Itemized | $9,166.11 |
| 6 | Equipment | Itemized | $2,295.54 |
| 7 | Supplies and materials | Itemized | $4,388.41 |
| Member total | $327,222.44 |
Staff, by title60 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $45,833.29 |
| CHIEF OF STAFF | 2 | $25,306.85 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| DISTRICT SCHEDULER | 4 | $19,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,558.75 |
| MILITARY LEGISLATIVE ASST | 2 | $13,749.99 |
| LEGISLATIVE COUNSEL | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $12,277.78 |
| SCHEDULER | 3 | $11,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $4,750.00 |
| PART-TIME EMPLOYEE | 2 | $4,166.66 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $4,033.34 |
| other titles | 16 | $22,105.59 |
| Payroll total | 60 | $250,615.54 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071975 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075151 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01079359 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086798 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01092865 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059999 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 | ||
| 01067116 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.33 | ||
| 01069409 | UTILITIES | COMCAST | $174.54 | ||
| 01069499 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01071040 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $165.00 | ||
| 01072630 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 | ||
| 01072636 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 | ||
| 01075149 | TEMPORARY SPACE RENTAL | IndividualName withheld | $204.50 | ||
| 01076573 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,269.84 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.02 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$73.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.65 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,432.12 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$46.85 | ||
| 01072628 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $710.20 | ||
| 01076476 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $275.95 | ||
| 01077611 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01086786 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060693 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $9.67 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $52.36 | ||
| 01059994 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $33.27 | ||
| 01063293 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $134.56 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $84.74 | ||
| 01063374 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $18.43 | ||
| 01068292 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.22 | ||
| 01069410 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $23.08 | ||
| 01069561 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $88.36 | ||
| 01072635 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $49.03 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 | ||
| 01085486 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,620.54 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063292 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01065967 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $263.27 | ||
| 01068292 | FOOD & BEVERAGE | IndividualName withheld | $40.46 | ||
| 01069411 | WATER | IndividualName withheld | $60.80 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.70 | ||
| 01074990 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.20 | ||
| 01072633 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01074969 | FOOD & BEVERAGE | IndividualName withheld | $66.40 |