13rows
$1,102.92paid 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 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 2021Jan – Mar 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$298,692.002020 HON. DEREK KILMER ($25.94) · 2021 HON. DEREK KILMER ($298,666.06) · Median member: $317,580.04
2021 so far$554,497.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $253,703.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEREK KILMER | 2020 | $25.94 |
| 2021 HON. DEREK KILMER | 2021 | $298,666.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,703.28 |
| 2 | Contractual services | Itemized | $6,675.00 |
| 3 | Rent, communications and utilities | Itemized | $28,358.08 |
| 4 | Printing and franked mail | Itemized | $889.80 |
| 5 | Travel | Itemized | $2,988.27 |
| 6 | Equipment | Itemized | $5,029.26 |
| 7 | Supplies and materials | Itemized | $1,048.31 |
| Member total | $298,692.00 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $42,083.33 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| CHIEF OF STAFF | 1 | $24,249.99 |
| DISTRICT SCHEDULER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,680.55 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,194.43 |
| SCHEDULER | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,070.01 |
| other titles | 2 | $4,050.00 |
| Payroll total | 28 | $253,703.28 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404214 | 2021-04-07 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1408626 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415111 | 2021-05-05 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1419144 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426040 | 2021-06-04 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1431035 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404243 | 2021-04-02 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
| 1404244 | 2021-04-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
| 1404245 | 2021-04-02 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
| 1404642 | 2021-04-08 | 2021-04-01–2021-04-30 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1406164 | 2021-04-13 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,007.37 |
| 1406402 | 2021-04-15 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.66 |
| 1406793 | 2021-04-15 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
| 1409346 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1409405 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.23 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1420642 | 2021-05-19 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $896.20 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403655 | 2021-04-02 | 2021-03-04–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1403659 | 2021-04-02 | 2021-03-01–2021-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.48 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1407047 | 2021-04-15 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $95.99 |
| 1411757 | 2021-04-21 | 2021-04-16–2021-04-16 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $89.99 |
| 1413166 | 2021-04-26 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $29.58 |
| 1413363 | 2021-04-26 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $89.99 |
| 1414701 | 2021-05-03 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404213 | 2021-04-06 | 2021-04-03–2021-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1413479 | 2021-04-28 | 2021-03-16–2021-04-09 | WATER | IndividualName withheld | $25.94 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.67 |
| 1415160 | 2021-05-04 | 2021-05-03–2021-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.55 |
| 1426777 | 2021-06-07 | 2021-06-03–2021-07-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1427191 | 2021-06-09 | 2021-04-13–2021-05-07 | WATER | IndividualName withheld | $25.94 |
| 1428848 | 2021-06-14 | 2021-07-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | KITSAP SUN | $240.02 |