1rows
$101.00paid 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 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 2020Jan – Mar 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$330,164.702019 HON. DEREK KILMER ($36,608.35) · 2020 HON. DEREK KILMER ($293,556.35) · Median member: $323,093.34
2020 so far$538,693.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,306.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEREK KILMER | 2019 | $36,608.35 |
| 2020 HON. DEREK KILMER | 2020 | $293,556.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,306.67 |
| 2 | Contractual services | Itemized | $3,600.00 |
| 3 | Rent, communications and utilities | Itemized | $38,451.80 |
| 4 | Printing and franked mail | Itemized | −$116.40 |
| 5 | Travel | Itemized | $1,685.20 |
| 6 | Equipment | Itemized | $14,273.65 |
| 7 | Supplies and materials | Itemized | $963.78 |
| Member total | $330,164.70 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,874.99 |
| CHIEF OF STAFF | 1 | $27,749.99 |
| DISTRICT SCHEDULER | 2 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SCHEDULER | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| PART-TIME EMPLOYEE | 1 | $9,375.01 |
| MILITARY LEGISLATIVE ASST | 1 | $5,666.67 |
| SHARED EMPLOYEE | 1 | $4,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,520.00 |
| other titles | 2 | $1,870.00 |
| Payroll total | 21 | $271,306.67 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278209 | 2020-04-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280798 | 2020-04-14 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,713.80 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.89 |
| 1287516 | 2020-04-28 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1287522 | 2020-05-01 | 2020-04-29–2020-05-28 | UTILITIES | COMCAST | $181.57 |
| 1291149 | 2020-05-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.48 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$158.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.42 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280061 | 2020-04-14 | 2020-03-13–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.63 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1279809 | 2020-04-28 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$193.30 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $115.86 |
| 1287521 | 2020-04-28 | 2020-04-21–2020-04-24 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $101.00 |
| 1288493 | 2020-05-04 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 1297359 | 2020-05-29 | 2020-02-01–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.70 |
| 1297977 | 2020-06-03 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| 1289311 | 2020-05-20 | 2020-03-01–2021-01-02 | WARRANTIES | KYVON | $720.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| 1307356 | 2020-06-26 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,269.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,407.34 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| 1306367 | 2020-06-22 | 2020-02-25–2020-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,450.00 |
Supplies and materials, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285886 | 2020-04-21 | 2020-03-17–2020-04-10 | WATER | IndividualName withheld | $24.85 |
| 1291168 | 2020-05-12 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.03 |
| 〃 | 〃 | 2020-04-13–2020-05-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $184.56 |
| 1293373 | 2020-05-18 | 2020-04-14–2020-05-08 | WATER | IndividualName withheld | $25.94 |
| 1296734 | 2020-05-28 | 2020-03-10–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.00 |
| 1300126 | 2020-06-11 | 2020-07-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | KITSAP SUN | $218.02 |
| 1301752 | 2020-06-22 | 2020-05-12–2020-06-05 | WATER | IndividualName withheld | $25.94 |
| 1303436 | 2020-06-22 | 2020-06-07–2020-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $189.56 |