Representative · WA · Democrat · bioguide K000381
Derek Kilmer
In office since 2013
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2021Jul – Sep 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$335,202.642019 HON. DEREK KILMER (−$514.00) · 2020 HON. DEREK KILMER ($335,716.64) · Median member: $373,877.00
2020 so far$1,104,377.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $290,949.67 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEREK KILMER | 2019 | −$514.00 |
| 2020 HON. DEREK KILMER | 2020 | $335,716.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,949.67 |
| 2 | Rent, communications and utilities | Itemized | $7,559.00 |
| 3 | Printing and franked mail | Itemized | $245.19 |
| 4 | Travel | Itemized | $1,392.76 |
| 5 | Equipment | Itemized | $3,739.34 |
| 6 | Supplies and materials | Itemized | $31,316.68 |
| Member total | $335,202.64 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $50,124.99 |
| DISTRICT SCHEDULER | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| CHIEF OF STAFF | 1 | $25,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $11,375.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,260.00 |
| SHARED EMPLOYEE | 1 | $3,950.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $739.67 |
| Payroll total | 20 | $290,949.67 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338334 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1340041 | 2020-10-07 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.10 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.00 |
| 1340584 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1342008 | 2020-10-19 | 2020-09-28–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.42 |
| 1342012 | 2020-10-19 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $941.67 |
| 1346541 | 2020-10-20 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.14 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.39 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.39 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340391 | 2020-10-06 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.61 |
| 1340041 | 2020-10-07 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 1349158 | 2020-11-03 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 1359911 | 2020-12-08 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.72 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.73 |
| 1361179 | 2020-12-17 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $187.10 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | 〃 | −$25.00 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $332.10 |
| 1363001 | 2020-12-17 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,770.34 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340293 | 2020-10-05 | 2020-08-25–2020-08-25 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $409.00 |
| 1342508 | 2020-10-19 | 2020-09-01–2020-09-25 | WATER | IndividualName withheld | $25.94 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1349476 | 2020-11-03 | 2020-09-29–2020-10-23 | WATER | IndividualName withheld | $25.94 |
| 1351419 | 2020-11-10 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1353009 | 2020-11-20 | 2020-12-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1351420 | 2020-11-23 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1358006 | 2020-11-23 | 2020-10-27–2020-10-27 | SOFTWARE LESS THAN $500 QTY - 2 | SOFTCHOICE CORPORATION | $249.98 |
| 1358011 | 2020-11-27 | 2020-10-22–2020-10-22 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $124.99 |