15rows
$2,085.29paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$419,139.602021 HON. DEREK KILMER ($52,730.26) · 2022 HON. DEREK KILMER ($366,409.34) · Median member: $392,307.81
2022 so far$651,989.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $311,119.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $52,730.26 |
| 2022 HON. DEREK KILMER | 2022 | $366,409.34 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,119.24 |
| 2 | Rent, communications and utilities | Itemized | $31,550.07 |
| 3 | Printing and franked mail | Itemized | $63,040.03 |
| 4 | Travel | Itemized | $5,754.85 |
| 5 | Equipment | Itemized | $6,264.05 |
| 6 | Supplies and materials | Itemized | $1,411.36 |
| Member total | $419,139.60 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,041.70 |
| CHIEF OF STAFF | 1 | $41,075.01 |
| DISTRICT SCHEDULER | 2 | $28,875.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,687.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,267.00 |
| SR ADVISOR FOR INTER & NAT RES | 1 | $5,555.56 |
| SHARED EMPLOYEE | 2 | $4,750.01 |
| other titles | 1 | $3,867.50 |
| Payroll total | 24 | $311,119.24 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544443 | 2022-04-06 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 1544444 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1546417 | 2022-04-14 | 2022-03-14–2022-05-01 | UTILITIES | IndividualName withheld | $729.36 |
| 1546422 | 2022-04-14 | 2022-03-02–2022-04-02 | UTILITIES | CENTURYLINK | $434.98 |
| 1547303 | 2022-04-20 | 2022-03-05–2022-04-05 | UTILITIES | CENTURYLINK | $296.65 |
| 1547889 | 2022-04-21 | 2022-04-15–2022-12-31 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $4,018.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $175.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $349.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $22.45 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.14 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$105.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.52 |
| 1574875 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,303.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1547875 | 2022-04-20 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $971.00 |
| 1558580 | 2022-05-20 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,104.00 |
| 1566515 | 2022-06-10 | 2022-05-10–2022-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $279.00 |
Travel, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544130 | 2022-04-06 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | HON DEREK KILMER | $17.48 |
| 1544870 | 2022-04-07 | 2022-04-02–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $333.60 |
| 1551137 | 2022-04-22 | 2022-04-17–2022-04-17 | TAXI/RIDE SHARE | HON DEREK KILMER | $86.19 |
| 1551188 | 2022-04-22 | 2022-04-15–2022-04-15 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.25 |
| 1551193 | 2022-04-22 | 2022-03-06–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.91 |
| 〃 | 〃 | 2022-04-01–2022-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
| 〃 | 〃 | 2022-03-28–2022-03-30 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-04-01–2022-04-08 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-03-06–2022-03-30 | TOLLS | IndividualName withheld | $21.50 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,809.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| 1551553 | 2022-04-19 | 2022-01-12–2022-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $485.80 |
Supplies and materials, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544443 | 2022-04-06 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $338.14 |
| 1551188 | 2022-04-22 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.20 |
| 1551516 | 2022-04-29 | 2022-03-15–2022-04-08 | WATER | IndividualName withheld | $27.85 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.59 |
| 1557838 | 2022-05-18 | 2022-01-30–2022-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.65 |
| 1560215 | 2022-05-23 | 2022-04-12–2022-05-06 | WATER | IndividualName withheld | $27.91 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$302.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.25 |