15rows
$1,224.99paid 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 2024Oct – Dec 2021
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$404,649.852021 HON. DEREK KILMER ($404,649.85) · Median member: $402,356.41
2021 so far$1,271,812.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $351,605.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $404,649.85 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,605.82 |
| 2 | Contractual services | Itemized | $12,575.00 |
| 3 | Rent, communications and utilities | Itemized | $30,043.78 |
| 4 | Printing and franked mail | Itemized | $320.66 |
| 5 | Travel | Itemized | $7,767.08 |
| 6 | Equipment | Itemized | $969.00 |
| 7 | Supplies and materials | Itemized | $1,368.51 |
| Member total | $404,649.85 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $57,000.02 |
| DISTRICT SCHEDULER | 2 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,166.67 |
| CHIEF OF STAFF | 1 | $34,975.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,499.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $13,999.99 |
| PART-TIME EMPLOYEE | 1 | $12,374.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,839.17 |
| SHARED EMPLOYEE | 1 | $5,750.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 22 | $351,605.82 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473683 | 2021-10-07 | 2021-08-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1477993 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1485485 | 2021-11-05 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1490461 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1497259 | 2021-12-03 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1498641 | 2021-12-09 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1501637 | 2021-12-16 | 2022-01-01–2022-01-01 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,000.00 |
| 1503271 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474073 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1472265 | 2021-10-08 | 2021-08-09–2021-08-11 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $44.85 |
| 〃 | 〃 | 2021-08-08–2021-08-12 | UTILITIES | IndividualName withheld | $19.50 |
| 1476538 | 2021-10-15 | 2021-09-02–2021-10-02 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $142.07 |
| 1476540 | 2021-10-15 | 2021-09-05–2021-10-05 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $130.34 |
| 1476541 | 2021-10-15 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,044.29 |
| 1478667 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1478692 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J SQUARED INVESTMENTS WA LLC | $2,487.81 |
| 1478835 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,500.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $545.48 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.99 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.22 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.90 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1482582 | 2021-10-21 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $116.00 |
| MED0111171 | 2021-11-24 | 2021-11-17–2021-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472923 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.39 |
| 1472265 | 2021-10-08 | 2021-08-08–2021-08-12 | LODGING | IndividualName withheld | $629.53 |
| 〃 | 〃 | 2021-08-10–2021-08-12 | MEALS | IndividualName withheld | $99.58 |
| 〃 | 〃 | 2021-08-08–2021-08-12 | CAR RENTAL | IndividualName withheld | $653.01 |
| 〃 | 〃 | 2021-08-12–2021-08-16 | GASOLINE | IndividualName withheld | $91.38 |
| 〃 | 〃 | 2021-08-08–2021-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $67.73 |
| 〃 | 〃 | 2021-08-09–2021-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $72.81 |
| 1479615 | 2021-10-21 | 2021-09-08–2021-09-17 | PRIVATE AUTO MILEAGE | HON DEREK KILMER | $296.24 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472265 | 2021-10-08 | 2021-08-08–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.43 |
| 1474595 | 2021-10-08 | 2021-08-31–2021-09-24 | WATER | IndividualName withheld | $27.05 |
| 1474934 | 2021-10-08 | 2021-10-03–2021-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1483224 | 2021-10-27 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.87 |
| 1483736 | 2021-10-29 | 2021-10-26–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.40 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.00 |
| 1485271 | 2021-11-04 | 2021-09-28–2021-10-22 | WATER | IndividualName withheld | $27.05 |
| 1486031 | 2021-11-08 | 2021-11-03–2021-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0111166 | 2021-11-23 | 2021-10-26–2021-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |