4rows
$256.89paid 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 2021
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 2021Oct – Dec 2020Jul – 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$370,296.542020 HON. DEREK KILMER ($114,465.39) · 2021 HON. DEREK KILMER ($255,831.15) · Median member: $322,248.92
2021 so far$255,831.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $259,425.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEREK KILMER | 2020 | $114,465.39 |
| 2021 HON. DEREK KILMER | 2021 | $255,831.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,425.97 |
| 2 | Contractual services | Itemized | $6,375.00 |
| 3 | Rent, communications and utilities | Itemized | $23,467.49 |
| 4 | Printing and franked mail | Itemized | $45,824.47 |
| 5 | Travel | Itemized | $3,704.41 |
| 6 | Equipment | Itemized | $10,698.00 |
| 7 | Supplies and materials | Itemized | $20,801.20 |
| Member total | $370,296.54 |
Staff, by title55 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $35,624.99 |
| CHIEF OF STAFF | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,083.33 |
| DISTRICT SCHEDULER | 4 | $21,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,916.67 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,333.33 |
| SCHEDULER | 2 | $13,694.44 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,111.12 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,208.33 |
| SHARED EMPLOYEE | 4 | $4,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,559.99 |
| other titles | 16 | $21,810.44 |
| Payroll total | 55 | $259,425.97 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375527 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381223 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1386174 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392308 | 2021-03-05 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1397433 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371128 | 2021-01-05 | 2021-01-03–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1373567 | 2021-01-13 | 2021-01-01–2021-01-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1378302 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.77 |
| 1379682 | 2021-01-27 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1380036 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1381022 | 2021-02-03 | 2021-01-29–2021-02-28 | UTILITIES | COMCAST | $217.47 |
| 1383059 | 2021-02-09 | 2021-02-01–2021-02-28 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1384671 | 2021-02-16 | 2021-01-06–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $975.85 |
| 1387031 | 2021-02-23 | 2021-02-01–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $119.71 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.61 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.15 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| LAW0103933 | 2021-01-29 | 2021-01-11–2021-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.15 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,524.16 |
| 1371927 | 2021-01-08 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $26,047.00 |
| 1372183 | 2021-01-14 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378900 | 2021-01-22 | 2021-01-12–2021-01-13 | CAR RENTAL | HON DEREK KILMER | $55.92 |
| 1382333 | 2021-02-08 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4.30 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1392232 | 2021-03-04 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 1393200 | 2021-03-08 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $17.99 |
| 1396274 | 2021-03-17 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $86.99 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $7,825.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371125 | 2021-01-05 | 2021-01-03–2021-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1371120 | 2021-01-06 | 2020-03-18–2021-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.01 |
| 1371122 | 2021-01-06 | 2020-12-07–2021-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $195.04 |
| 1373982 | 2021-01-19 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $125.85 |
| 1379538 | 2021-01-27 | 2020-12-22–2021-01-15 | WATER | IndividualName withheld | $25.94 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.00 |
| 1380692 | 2021-02-02 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $207.00 |
| FRM0104158 | 2021-02-04 | 2021-01-22–2021-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1382269 | 2021-02-05 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |