14rows
$2,009.86paid 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 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 2021Apr – Jun 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$312,782.572020 HON. DEREK KILMER ($116.94) · 2021 HON. DEREK KILMER ($312,665.63) · Median member: $323,381.05
2021 so far$867,162.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,070.72 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEREK KILMER | 2020 | $116.94 |
| 2021 HON. DEREK KILMER | 2021 | $312,665.63 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,070.72 |
| 2 | Contractual services | Itemized | $6,375.00 |
| 3 | Rent, communications and utilities | Itemized | $29,940.77 |
| 4 | Printing and franked mail | Itemized | $975.25 |
| 5 | Travel | Itemized | $8,141.93 |
| 6 | Equipment | Itemized | $1,085.94 |
| 7 | Supplies and materials | Itemized | $2,192.96 |
| Member total | $312,782.57 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $44,583.35 |
| CHIEF OF STAFF | 1 | $30,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,915.18 |
| STAFF ASSISTANT | 2 | $8,555.55 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| Payroll total | 26 | $264,070.72 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438398 | 2021-07-13 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1442567 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1449623 | 2021-08-05 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1454033 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466147 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438724 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1440437 | 2021-07-16 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,046.43 |
| 1443261 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1443286 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $338.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.59 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $545.48 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.08 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.09 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.63 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1450597 | 2021-08-05 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1450599 | 2021-08-05 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $509.00 |
| 1450600 | 2021-08-05 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1450602 | 2021-08-06 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $31.00 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436677 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1437790 | 2021-07-07 | 2021-07-01–2021-07-01 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $38.77 |
| 1438396 | 2021-07-07 | 2021-07-01–2021-07-01 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $94.86 |
| 1439693 | 2021-07-09 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 1440131 | 2021-07-12 | 2021-07-11–2021-07-11 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $113.99 |
| 1445924 | 2021-07-21 | 2021-07-16–2021-07-16 | TAXI/PARKING/TOLLS | HON DEREK KILMER | $131.81 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438394 | 2021-07-07 | 2021-07-03–2021-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1440425 | 2021-07-15 | 2021-06-08–2021-07-02 | WATER | IndividualName withheld | $15.03 |
| 1441416 | 2021-07-16 | 2021-05-13–2021-05-13 | FOOD & BEVERAGE | GREATER GRAYS HARBOR INC | $15.00 |
| 1441420 | 2021-07-16 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | GREATER GRAYS HARBOR INC | $16.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,095.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.13 |
| 1450116 | 2021-08-06 | 2021-08-03–2021-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1451547 | 2021-08-11 | 2021-07-06–2021-07-30 | WATER | IndividualName withheld | $27.05 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |