14rows
$950.26paid 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 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 2020Jul – Sep 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$349,394.302018 HON. DEREK KILMER ($2,040.32) · 2019 HON. DEREK KILMER ($347,353.98) · Median member: $368,947.66
2019 so far$1,186,707.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,812.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEREK KILMER | 2018 | $2,040.32 |
| 2019 HON. DEREK KILMER | 2019 | $347,353.98 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,812.08 |
| 2 | Contractual services | Itemized | $6,585.00 |
| 3 | Rent, communications and utilities | Itemized | $26,661.67 |
| 4 | Printing and franked mail | Itemized | $17,804.35 |
| 5 | Travel | Itemized | $14,209.33 |
| 6 | Equipment | Itemized | $2,889.67 |
| 7 | Supplies and materials | Itemized | $5,432.20 |
| Member total | $349,394.30 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $45,083.31 |
| CHIEF OF STAFF | 1 | $27,809.99 |
| DISTRICT DIRECTOR | 1 | $25,166.67 |
| DISTRICT SCHEDULER | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,558.75 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.33 |
| MILITARY LEGISLATIVE ASST | 1 | $18,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,583.34 |
| SCHEDULER | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE COUNSEL | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,866.67 |
| SHARED EMPLOYEE | 1 | $5,083.34 |
| other titles | 1 | $660.00 |
| Payroll total | 21 | $275,812.08 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190709 | 2019-10-15 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1197306 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206228 | 2019-11-14 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1212251 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1220003 | 2019-12-06 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1226953 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188485 | 2019-10-02 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $158.69 |
| 1188490 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1188675 | 2019-10-15 | 2019-09-29–2019-10-28 | UTILITIES | COMCAST | $174.62 |
| 1190705 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1189168 | 2019-10-16 | 2019-09-09–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,440.00 |
| 1197748 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1197749 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS | $2,487.81 |
| 1197762 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| 1195102 | 2019-10-18 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,017.44 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.38 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,953.39 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,825.37 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.82 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1189174 | 2019-10-15 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1189177 | 2019-10-15 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line90 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186956 | 2019-10-02 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $9.11 |
| 1186954 | 2019-10-03 | 2019-08-21–2019-08-27 | LODGING | IndividualName withheld | $1,098.01 |
| 〃 | 〃 | 2019-08-27–2019-08-30 | LODGING | IndividualName withheld | $603.61 |
| 〃 | 〃 | 2019-08-21–2019-08-30 | CAR RENTAL | IndividualName withheld | $395.35 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $51.59 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1190732 | 2019-10-10 | 2019-09-07–2019-09-16 | PRIVATE AUTO MILEAGE | HON DEREK KILMER | $131.08 |
| 1190714 | 2019-10-15 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.12 |
| 1190731 | 2019-10-16 | 2019-09-03–2019-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 1188482 | 2019-10-17 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.90 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1232607 | 2019-12-30 | 2019-12-03–2019-12-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.35 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1201319 | 2019-10-18 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,040.32 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190714 | 2019-10-15 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.49 |
| 1191072 | 2019-10-15 | 2019-10-03–2019-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1192658 | 2019-10-15 | 2019-09-03–2019-09-27 | WATER | IndividualName withheld | $93.79 |
| 1193110 | 2019-10-15 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $33.94 |
| 1189168 | 2019-10-16 | 2019-09-15–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $3,000.00 |
| 1188482 | 2019-10-17 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1189172 | 2019-10-18 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $52.58 |
| 1190716 | 2019-10-18 | 2019-08-14–2019-08-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.80 |