12rows
$844.91paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$473,659.122021 HON. DEREK KILMER ($12,895.23) · 2022 HON. DEREK KILMER ($460,763.89) · Median member: $411,473.46
2022 so far$1,112,753.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $367,781.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $12,895.23 |
| 2022 HON. DEREK KILMER | 2022 | $460,763.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,781.78 |
| 2 | Contractual services | Itemized | $10,340.00 |
| 3 | Rent, communications and utilities | Itemized | $31,185.67 |
| 4 | Printing and franked mail | Itemized | $40,026.10 |
| 5 | Travel | Itemized | $14,917.21 |
| 6 | Equipment | Itemized | $4,056.43 |
| 7 | Supplies and materials | Itemized | $5,351.93 |
| Member total | $473,659.12 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $67,625.03 |
| CHIEF OF STAFF | 2 | $40,470.56 |
| DISTRICT SCHEDULER | 2 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,687.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,249.99 |
| SR ADVISOR FOR INTER & NAT RES | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| SCHEDULER | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,722.22 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,921.50 |
| other titles | 5 | $13,563.34 |
| Payroll total | 29 | $367,781.78 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584285 | 2022-08-03 | 2022-07-21–2022-07-21 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1586691 | 2022-08-18 | 2022-07-10–2022-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $9,720.00 |
| 1601556 | 2022-09-30 | 2022-09-19–2022-09-19 | JANITORIAL AND MAINT SERV | COMMERCE BUILDING PARTNERS LLC | $20.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576815 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1577657 | 2022-07-18 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $961.86 |
| 1579794 | 2022-07-19 | 2022-06-02–2022-07-02 | UTILITIES | CENTURYLINK | $441.85 |
| 1579798 | 2022-07-19 | 2022-06-05–2022-07-05 | UTILITIES | CENTURYLINK | $301.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $436.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $349.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $22.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.83 |
| 1582780 | 2022-07-27 | 2022-06-13–2022-07-13 | UTILITIES | CENTURYLINK | $140.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.72 |
| 1574440 | 2022-07-01 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1575244 | 2022-07-06 | 2022-05-13–2022-05-13 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $12,353.00 |
| 1575246 | 2022-07-06 | 2022-05-13–2022-05-13 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $12,115.00 |
| 1583003 | 2022-07-27 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1596247 | 2022-09-20 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $15,019.00 |
Travel, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573392 | 2022-07-06 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | HON DEREK KILMER | $15.26 |
| 1575222 | 2022-07-06 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,348.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | LODGING | 〃 | $1,353.36 |
| 1575225 | 2022-07-06 | 2022-06-30–2022-06-30 | TAXI/RIDE SHARE | HON DEREK KILMER | $20.44 |
| 1575362 | 2022-07-06 | 2022-06-30–2022-06-30 | TAXI/RIDE SHARE | HON DEREK KILMER | $95.99 |
| 1580005 | 2022-07-22 | 2022-07-15–2022-07-15 | WI-FI ON TRAVEL | HON DEREK KILMER | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $92.98 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,895.31 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577301 | 2022-07-19 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $28.71 |
| 1583352 | 2022-07-27 | 2022-05-11–2022-05-11 | SOFTWARE LESS THAN $500 QTY - 3 | EMERGENT LLC | $115.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.41 |
| 1585732 | 2022-08-15 | 2022-07-05–2022-07-29 | WATER | IndividualName withheld | $29.71 |
| 1586685 | 2022-08-22 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $657.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.00 |
| 1592907 | 2022-09-07 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.70 |
| 1592917 | 2022-09-08 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.80 |