16rows
$2,219.52paid 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 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 2019Apr – Jun 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$280,156.332019 HON. DEREK KILMER ($280,156.33) · Median member: $304,159.70
2019 so far$839,353.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $234,389.24 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEREK KILMER | 2019 | $280,156.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,389.24 |
| 2 | Contractual services | Itemized | $6,585.00 |
| 3 | Rent, communications and utilities | Itemized | $22,021.15 |
| 4 | Printing and franked mail | Itemized | $1,683.09 |
| 5 | Travel | Itemized | $12,382.01 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $2,420.84 |
| Member total | $280,156.33 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $33,749.97 |
| CHIEF OF STAFF | 1 | $30,833.33 |
| DISTRICT SCHEDULER | 3 | $22,008.31 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,558.75 |
| LEGISLATIVE COUNSEL | 1 | $15,250.00 |
| MILITARY LEGISLATIVE ASST | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,538.89 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,950.00 |
| Payroll total | 26 | $234,389.24 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148191 | 2019-07-15 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1152592 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161276 | 2019-08-06 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1167913 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176283 | 2019-09-12 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1181683 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144774 | 2019-07-01 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.54 |
| 1144768 | 2019-07-02 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1146182 | 2019-07-15 | 2019-06-29–2019-07-28 | UTILITIES | COMCAST | $184.62 |
| 1148186 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1148202 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $85.37 |
| 1149798 | 2019-07-15 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,016.26 |
| 1153037 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1153038 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,487.81 |
| 1153051 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.09 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1154094 | 2019-07-23 | 2019-04-22–2019-05-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $221.98 |
| 1174258 | 2019-09-10 | 2019-05-20–2019-07-10 | PRINTING & REPRODUCTION | XEROX CORPORATION | $446.20 |
| 1185718 | 2019-09-27 | 2019-07-10–2019-08-10 | PRINTING & REPRODUCTION | XEROX CORPORATION | $277.28 |
Travel, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143538 | 2019-07-02 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $91.15 |
| 1146194 | 2019-07-15 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.80 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1150110 | 2019-07-15 | 2019-06-24–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| 1149796 | 2019-07-16 | 2019-06-05–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.94 |
| 1149803 | 2019-07-16 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $799.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $184.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146194 | 2019-07-15 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1148182 | 2019-07-15 | 2019-07-03–2019-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149796 | 2019-07-16 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| 1151220 | 2019-07-23 | 2019-06-11–2019-07-05 | WATER | IndividualName withheld | $96.78 |
| 1153851 | 2019-07-23 | 2019-05-03–2019-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.21 |
| 1159008 | 2019-08-05 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $245.98 |
| 1161381 | 2019-08-06 | 2019-08-03–2019-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1165228 | 2019-08-21 | 2019-07-09–2019-08-02 | WATER | IndividualName withheld | $53.33 |