40rows
$9,909.92paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$447,415.532022 HON. DEREK KILMER ($1,577.32) · 2023 HON. DEREK KILMER ($445,838.21) · Median member: $415,972.51
2023 so far$847,484.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $378,579.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEREK KILMER | 2022 | $1,577.32 |
| 2023 HON. DEREK KILMER | 2023 | $445,838.21 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,579.32 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $26,687.80 |
| 4 | Printing and franked mail | Itemized | $14,029.28 |
| 5 | Travel | Itemized | $19,410.06 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,875.07 |
| Member total | $447,415.53 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $61,125.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| EXECUTIVE ASSISTANT & DIRECTOR | 1 | $21,583.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,249.99 |
| SR ADVISOR FOR INTER & NAT RES | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $17,791.66 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,499.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,333.34 |
| other titles | 10 | $29,995.99 |
| Payroll total | 28 | $378,579.32 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651063 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659063 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667070 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050674 | 2023-04-05 | 2022-12-06–2022-12-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.00 |
| X0060691 | 2023-04-05 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.00 |
| 1650471 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1650472 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 1650570 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| 1651807 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| X0065596 | 2023-04-26 | 2023-02-15–2023-03-31 | UTILITIES | IndividualName withheld | $66.95 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $183.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.10 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,782.43 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.61 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| X0065074 | 2023-04-18 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $9,153.00 |
| X0073773 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $887.00 |
Travel, line by line121 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059233 | 2023-04-04 | 2023-03-05–2023-03-05 | MEALS | IndividualName withheld | $20.89 |
| X0062272 | 2023-04-11 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | HON DEREK KILMER | $81.66 |
| X0061406 | 2023-04-17 | 2023-01-24–2023-01-24 | MEALS | HON DEREK KILMER | $14.25 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | 〃 | $14.25 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | 〃 | $14.25 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | 〃 | $14.25 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | MEALS | 〃 | $14.25 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | 〃 | $14.25 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | 〃 | $14.25 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062117 | 2023-04-07 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0068152 | 2023-04-28 | 2023-05-01–2023-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.04 |
| X0068781 | 2023-05-22 | 2023-03-28–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS TRIBUNE CIRCULATI | $159.99 |
| 〃 | 〃 | 2023-04-12–2023-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $1.00 |
| X0072477 | 2023-05-23 | 2023-01-07–2023-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $242.63 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $185.20 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $204.05 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $193.29 |