8rows
$2,952.46paid 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 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$516,975.792021 HON. DEREK KILMER ($12,863.43) · 2022 HON. DEREK KILMER ($504,112.36) · Median member: $494,470.34
2022 so far$1,616,865.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $442,399.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $12,863.43 |
| 2022 HON. DEREK KILMER | 2022 | $504,112.36 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,399.82 |
| 2 | Contractual services | Itemized | $1,000.00 |
| 3 | Rent, communications and utilities | Itemized | $22,380.39 |
| 4 | Printing and franked mail | Itemized | $14,084.78 |
| 5 | Travel | Itemized | $10,127.17 |
| 6 | Equipment | Itemized | $3,710.73 |
| 7 | Supplies and materials | Itemized | $23,272.90 |
| Member total | $516,975.79 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $84,625.03 |
| DISTRICT SCHEDULER | 2 | $39,875.00 |
| CHIEF OF STAFF | 1 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,687.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $27,249.99 |
| SR ADVISOR FOR INTER & NAT RES | 1 | $25,000.01 |
| PART-TIME EMPLOYEE | 1 | $23,499.99 |
| SCHEDULER | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,749.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $20,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $18,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,362.33 |
| other titles | 2 | $10,850.01 |
| Payroll total | 22 | $442,399.82 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617397 | 2022-12-02 | 2022-08-29–2022-08-29 | TRAINING | CULTURES CONNECTING LLC | $1,000.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600922 | 2022-10-03 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $85.00 |
| 1600920 | 2022-10-04 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1602675 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | RAINIER CONNECT | $68.95 |
| 1603914 | 2022-10-17 | 2022-09-02–2022-10-02 | UTILITIES | CENTURYLINK | $439.11 |
| 1603916 | 2022-10-17 | 2022-09-05–2022-10-05 | UTILITIES | CENTURYLINK | $299.41 |
| 1604071 | 2022-10-18 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.00 |
| 1604134 | 2022-10-18 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $969.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.00 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,395.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.03 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.12 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1602393 | 2022-10-06 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1612378 | 2022-11-17 | 2022-10-04–2022-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,310.00 |
Travel, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602101 | 2022-10-06 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | HON DEREK KILMER | $89.81 |
| 1602332 | 2022-10-06 | 2022-08-26–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $140.00 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-08-24–2022-08-28 | LODGING | 〃 | $427.00 |
| 1604113 | 2022-10-12 | 2022-08-14–2022-08-18 | MEALS | IndividualName withheld | $185.24 |
| 〃 | 〃 | 2022-08-15–2022-08-18 | MEALS | IndividualName withheld | −$185.24 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.32 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,801.41 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602102 | 2022-10-05 | 2022-08-30–2022-09-23 | WATER | IndividualName withheld | $29.71 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.86 |
| 1609943 | 2022-11-04 | 2022-09-27–2022-10-21 | WATER | IndividualName withheld | $159.71 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.53 |
| 1617953 | 2022-12-08 | 2022-10-25–2022-11-18 | WATER | IndividualName withheld | $29.71 |
| 1618363 | 2022-12-16 | 2022-12-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $17,460.00 |
| 1624199 | 2022-12-23 | 2022-12-12–2022-12-12 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $673.37 |
| 1624201 | 2022-12-23 | 2022-12-12–2022-12-12 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS OFFICE PRODUCTS | $174.36 |