17rows
$1,532.96paid 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 2020
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 2020Oct – Dec 2019Jul – 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$394,364.422019 HON. DEREK KILMER ($149,227.70) · 2020 HON. DEREK KILMER ($245,136.72) · Median member: $362,416.13
2020 so far$245,136.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $254,340.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEREK KILMER | 2019 | $149,227.70 |
| 2020 HON. DEREK KILMER | 2020 | $245,136.72 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,340.22 |
| 2 | Contractual services | Itemized | $23,040.00 |
| 3 | Rent, communications and utilities | Itemized | $66,120.93 |
| 4 | Printing and franked mail | Itemized | $32,384.91 |
| 5 | Travel | Itemized | $9,692.52 |
| 6 | Equipment | Itemized | $5,620.24 |
| 7 | Supplies and materials | Itemized | $3,165.60 |
| Member total | $394,364.42 |
Staff, by title52 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $34,361.10 |
| CHIEF OF STAFF | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,444.44 |
| DISTRICT DIRECTOR | 2 | $21,233.33 |
| DISTRICT SCHEDULER | 4 | $20,488.88 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,967.98 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASST | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,805.59 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,738.90 |
| SCHEDULER | 2 | $11,222.22 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $6,861.12 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $5,666.67 |
| SHARED EMPLOYEE | 4 | $4,750.00 |
| other titles | 14 | $21,300.00 |
| Payroll total | 52 | $254,340.22 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236608 | 2020-01-10 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1242617 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236602 | 2020-01-08 | 2020-01-01–2020-01-31 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1236597 | 2020-01-09 | 2019-12-29–2020-01-28 | UTILITIES | COMCAST | $174.62 |
| 1238686 | 2020-01-16 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1240447 | 2020-01-22 | 2019-12-20–2020-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $936.63 |
| 1248335 | 2020-02-03 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1248337 | 2020-02-03 | 2020-01-29–2020-02-28 | UTILITIES | COMCAST | $181.84 |
| 1250986 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | ADVANCED STREAM BROADBAND INC | $99.00 |
| 1254394 | 2020-02-13 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.14 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1254856 | 2020-02-21 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $939.31 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.77 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.20 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.92 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1240442 | 2020-01-22 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250432 | 2020-02-10 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | IndividualName withheld | $15.08 |
| 1261865 | 2020-02-26 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-19–2020-02-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241535 | 2020-01-24 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $19.44 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $18.78 |
| 1247488 | 2020-01-31 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
| 1250594 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 1250430 | 2020-02-07 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $20.40 |
| 1250634 | 2020-02-07 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.21 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.52 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2020-03-10–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.48 |
| 1263587 | 2020-02-28 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,418.00 |
| 1276188 | 2020-03-26 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,270.08 |
| 1276224 | 2020-03-26 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,185.16 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247130 | 2020-01-27 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $141.48 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.44 |
| 1247490 | 2020-02-03 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $105.55 |
| 1248338 | 2020-02-03 | 2019-12-27–2020-01-17 | WATER | IndividualName withheld | $99.04 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.83 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1262335 | 2020-03-05 | 2020-01-21–2020-02-14 | WATER | IndividualName withheld | $97.32 |
| 1267765 | 2020-03-17 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $55.49 |
| 1267858 | 2020-03-17 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $197.56 |