20rows
$1,705.17paid 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 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 2019Jan – Mar 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$296,827.802018 HON. DEREK KILMER ($7,825.65) · 2019 HON. DEREK KILMER ($289,002.15) · Median member: $303,726.00
2019 so far$559,196.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $234,247.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEREK KILMER | 2018 | $7,825.65 |
| 2019 HON. DEREK KILMER | 2019 | $289,002.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,247.57 |
| 2 | Contractual services | Itemized | $6,585.00 |
| 3 | Rent, communications and utilities | Itemized | $26,954.74 |
| 4 | Printing and franked mail | Itemized | $3,883.02 |
| 5 | Travel | Itemized | $12,436.73 |
| 6 | Equipment | Itemized | $10,360.97 |
| 7 | Supplies and materials | Itemized | $2,359.77 |
| Member total | $296,827.80 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $33,923.15 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT SCHEDULER | 2 | $19,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,558.75 |
| LEGISLATIVE COUNSEL | 1 | $14,666.66 |
| MILITARY LEGISLATIVE ASST | 1 | $14,166.66 |
| SCHEDULER | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.66 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,950.00 |
| SHARED EMPLOYEE | 2 | $3,850.00 |
| other titles | 1 | $715.71 |
| Payroll total | 27 | $234,247.57 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102209 | 2019-04-10 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1108333 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125775 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120057 | 2019-05-22 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1132482 | 2019-06-07 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1137776 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099972 | 2019-04-01 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| 1099978 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1105025 | 2019-04-04 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| 1105026 | 2019-04-04 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| 1105027 | 2019-04-04 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| 1102207 | 2019-04-10 | 2019-03-29–2019-04-28 | UTILITIES | COMCAST | $184.54 |
| 1102202 | 2019-04-11 | 2019-04-01–2019-04-30 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1108786 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1108787 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,487.81 |
| 1108799 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.14 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.71 |
| 1098393 | 2019-04-01 | 2018-12-30–2019-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $100.26 |
| 1099966 | 2019-04-01 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1102195 | 2019-04-10 | 2019-02-18–2019-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.50 |
| 1102199 | 2019-04-10 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,636.45 |
| 1104550 | 2019-04-11 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1094014 | 2019-04-01 | 2019-01-08–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.14 |
| 〃 | 〃 | 2019-02-01–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.84 |
| 〃 | 〃 | 2019-01-08–2019-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-02-01–2019-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1098345 | 2019-04-01 | 2019-01-26–2019-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.88 |
| 1099964 | 2019-04-01 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $12.60 |
| 1100078 | 2019-04-01 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $19.06 |
| 1100420 | 2019-04-01 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $26.24 |
| 1102187 | 2019-04-08 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $108.12 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | TAXI/PARKING/TOLLS | 〃 | $49.71 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104546 | 2019-04-10 | 2019-04-02–2019-04-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,865.57 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1105200 | 2019-04-11 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,190.96 |
| 1116122 | 2019-05-01 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,629.44 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098866 | 2019-04-01 | 2019-02-26–2019-03-15 | WATER | IndividualName withheld | $91.77 |
| 1102191 | 2019-04-10 | 2019-03-04–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $105.46 |
| 1102588 | 2019-04-10 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1112334 | 2019-04-26 | 2019-03-19–2019-04-12 | WATER | IndividualName withheld | $102.12 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.08 |
| 1114448 | 2019-05-03 | 2019-04-19–2019-04-19 | FOOD & BEVERAGE | IndividualName withheld | $18.99 |
| 1115632 | 2019-05-07 | 2019-01-09–2019-01-30 | FOOD & BEVERAGE | IndividualName withheld | $99.13 |
| 1116152 | 2019-05-07 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1120055 | 2019-05-15 | 2019-05-06–2019-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.87 |