15rows
$1,402.28paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$381,796.292021 HON. DEREK KILMER ($96,216.07) · 2022 HON. DEREK KILMER ($285,580.22) · Median member: $383,571.86
2022 so far$285,580.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $274,669.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $96,216.07 |
| 2022 HON. DEREK KILMER | 2022 | $285,580.22 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,669.49 |
| 2 | Contractual services | Itemized | $34,400.00 |
| 3 | Rent, communications and utilities | Itemized | $22,594.42 |
| 4 | Printing and franked mail | Itemized | $36,416.90 |
| 5 | Travel | Itemized | $4,578.94 |
| 6 | Equipment | Itemized | $2,273.00 |
| 7 | Supplies and materials | Itemized | $6,863.54 |
| Member total | $381,796.29 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $38,375.02 |
| CHIEF OF STAFF | 2 | $36,841.67 |
| LEGISLATIVE DIRECTOR | 4 | $30,312.50 |
| DISTRICT SCHEDULER | 4 | $24,625.00 |
| DISTRICT DIRECTOR | 2 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.67 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| SCHEDULER | 1 | $12,550.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,999.99 |
| STAFF ASSISTANT | 2 | $10,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,382.00 |
| SHARED EMPLOYEE | 3 | $4,916.67 |
| PART-TIME EMPLOYEE | 2 | $4,916.66 |
| other titles | 2 | $3,500.00 |
| Payroll total | 40 | $274,669.49 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507320 | 2022-01-04 | 2021-12-20–2021-12-20 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $11,000.00 |
| 1510924 | 2022-01-11 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1516760 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509961 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.00 |
| 1509962 | 2022-01-07 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $85.00 |
| 1511594 | 2022-01-11 | 2022-01-01–2022-01-31 | UTILITIES | RAINIER CONNECT | $69.64 |
| 1519377 | 2022-01-26 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.99 |
| 1520586 | 2022-01-28 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1520806 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $85.00 |
| 1521263 | 2022-02-03 | 2022-01-29–2022-02-28 | UTILITIES | COMCAST | $233.19 |
| 1525094 | 2022-02-15 | 2022-02-01–2022-02-28 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1525861 | 2022-02-23 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.53 |
| 1525852 | 2022-02-24 | 2022-01-14–2022-03-01 | UTILITIES | IndividualName withheld | $1,179.40 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,671.94 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1523475 | 2022-02-15 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.33 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,486.72 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.46 |
Travel, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512822 | 2022-01-13 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 1512888 | 2022-01-14 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | HON DEREK KILMER | $23.39 |
| 1514181 | 2022-01-19 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.52 |
| 1516198 | 2022-01-24 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | HON DEREK KILMER | $81.28 |
| 1520130 | 2022-01-28 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.40 |
| 1522252 | 2022-02-07 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | HON DEREK KILMER | $229.04 |
| 1522434 | 2022-02-07 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | HON DEREK KILMER | $21.25 |
| 1523998 | 2022-02-10 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | HON DEREK KILMER | $98.39 |
| 1522243 | 2022-02-15 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.25 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513540 | 2022-01-18 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $55.19 |
| 1514181 | 2022-01-19 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.31 |
| 1519800 | 2022-01-26 | 2021-12-21–2022-01-14 | WATER | IndividualName withheld | $27.05 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.17 |
| 1522243 | 2022-02-15 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.78 |
| 1529558 | 2022-02-16 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$56.78 |
| 1530885 | 2022-02-28 | 2022-01-18–2022-02-11 | WATER | IndividualName withheld | $27.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.66 |