1rows
$64.00paid 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 2024Jul – Sep 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 2020Apr – Jun 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$233,148.352019 HON. DEREK KILMER ($3,180.96) · 2020 HON. DEREK KILMER ($229,967.39) · Median member: $321,766.04
2020 so far$768,660.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,790.00 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEREK KILMER | 2019 | $3,180.96 |
| 2020 HON. DEREK KILMER | 2020 | $229,967.39 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,790.00 |
| 2 | Rent, communications and utilities | Itemized | $8,340.59 |
| 3 | Printing and franked mail | Itemized | $178.16 |
| 4 | Travel | Itemized | $2,754.84 |
| 5 | Equipment | Itemized | $7,452.66 |
| 6 | Supplies and materials | Itemized | $632.10 |
| Member total | $233,148.35 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $34,374.99 |
| CHIEF OF STAFF | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT SCHEDULER | 2 | $20,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,875.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,160.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | −$120.00 |
| Payroll total | 20 | $213,790.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307455 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1307457 | 2020-07-14 | 2020-06-29–2020-07-28 | UTILITIES | COMCAST | $181.57 |
| 1310940 | 2020-07-14 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $983.52 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
| 1317404 | 2020-07-27 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1317556 | 2020-07-29 | 2020-07-29–2020-08-28 | UTILITIES | COMCAST | $191.57 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.71 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.38 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1315415 | 2020-07-23 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22.20 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308117 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
| 1317981 | 2020-07-29 | 2020-03-04–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $411.52 |
| 1319948 | 2020-08-06 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.45 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $187.77 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 1329662 | 2020-09-03 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 1331918 | 2020-09-14 | 2020-08-21–2020-08-23 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $64.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $562.66 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311466 | 2020-07-23 | 2020-06-09–2020-07-03 | WATER | IndividualName withheld | $25.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.00 |
| 1321357 | 2020-08-12 | 2020-07-07–2020-07-31 | WATER | IndividualName withheld | $25.94 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1330492 | 2020-09-14 | 2020-08-04–2020-08-28 | WATER | IndividualName withheld | $25.94 |
| 1337405 | 2020-09-25 | 2020-08-21–2021-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $278.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.58 |