11rows
$753.52paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$474,294.302022 HON. DEREK KILMER ($72,647.74) · 2023 HON. DEREK KILMER ($401,646.56) · Median member: $417,256.24
2023 so far$401,646.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $359,758.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEREK KILMER | 2022 | $72,647.74 |
| 2023 HON. DEREK KILMER | 2023 | $401,646.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,758.43 |
| 2 | Contractual services | Itemized | $14,740.00 |
| 3 | Rent, communications and utilities | Itemized | $22,584.28 |
| 4 | Printing and franked mail | Itemized | $52,849.45 |
| 5 | Travel | Itemized | $9,383.80 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $14,084.34 |
| Member total | $474,294.30 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $62,625.03 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,249.99 |
| SR ADVISOR FOR INTER & NAT RES | 2 | $20,000.01 |
| DISTRICT SCHEDULER | 4 | $18,791.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $17,499.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,166.66 |
| SCHEDULER | 2 | $11,166.66 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $10,083.34 |
| other titles | 10 | $37,925.09 |
| Payroll total | 47 | $359,758.43 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629066 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637891 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0052429 | 2023-03-07 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,800.00 |
| 1643810 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1625830 | 2023-01-10 | 2023-01-17–2023-01-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628442 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1628443 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 1628542 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| 1637282 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1637283 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 1637382 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $22.45 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.97 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.37 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0050646 | 2023-02-17 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,711.93 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.47 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.01 |
| 1625852 | 2023-01-06 | 2022-12-27–2022-12-27 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $26,576.00 |
Travel, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045794 | 2023-02-01 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | HON DEREK KILMER | $19.82 |
| X0046045 | 2023-02-02 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $27.41 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $39.89 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | CAR RENTAL | IndividualName withheld | $394.06 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $46.80 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.94 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TOLLS | IndividualName withheld | $5.50 |
| X0047638 | 2023-02-02 | 2023-01-06–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.02 |
| X0048174 | 2023-02-06 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | HON DEREK KILMER | $14.73 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628364 | 2023-01-27 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | HON DEREK KILMER | $23.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $773.52 |
| X0047952 | 2023-02-03 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0049310 | 2023-02-09 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0122459 | 2023-02-16 | 2023-01-17–2023-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| X0050216 | 2023-02-16 | 2023-01-31–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| X0050883 | 2023-02-27 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.54 |