14rows
$4,171.61paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$459,038.252021 HON. DEREK KILMER ($419.88) · 2023 HON. DEREK KILMER ($458,618.37) · Median member: $437,588.26
2023 so far$1,306,103.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $402,920.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEREK KILMER | 2021 | $419.88 |
| 2023 HON. DEREK KILMER | 2023 | $458,618.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,920.19 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,858.10 |
| 4 | Printing and franked mail | Itemized | $1,708.70 |
| 5 | Travel | Itemized | $15,718.99 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $3,998.27 |
| Member total | $459,038.25 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $66,455.55 |
| CHIEF OF STAFF | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,749.99 |
| EXECUTIVE ASSISTANT & DIRECTOR | 1 | $22,000.01 |
| STAFF ASSISTANT | 2 | $21,395.84 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,375.00 |
| SR MILITARY LEGISLATIVE ASSIST | 1 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 1 | $19,499.99 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $18,249.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $17,000.00 |
| SR ADVISOR FOR INTER & NAT RES | 1 | $16,666.67 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| other titles | 10 | $24,902.14 |
| Payroll total | 30 | $402,920.19 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674788 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682527 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689939 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674207 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1674208 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 1674305 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| 1675527 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| X0076231 | 2023-07-20 | 2023-03-13–2023-04-13 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $140.00 |
| 〃 | 〃 | 2023-04-02–2023-05-02 | UTILITIES | 〃 | $451.61 |
| 〃 | 〃 | 2023-04-29–2023-05-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $249.48 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $968.08 |
| X0084303 | 2023-07-20 | 2023-04-05–2023-05-05 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $307.74 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.90 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.71 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.42 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.87 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0101633 | 2023-09-11 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0101646 | 2023-09-11 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,103.00 |
Travel, line by line96 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082277 | 2023-07-05 | 2023-05-03–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.38 |
| X0082091 | 2023-07-06 | 2023-04-30–2023-04-30 | MEALS | IndividualName withheld | $31.02 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | MEALS | IndividualName withheld | $26.15 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | MEALS | IndividualName withheld | $28.19 |
| X0083271 | 2023-07-06 | 2023-05-02–2023-05-02 | MEALS | IndividualName withheld | $36.83 |
| X0085132 | 2023-07-10 | 2023-06-15–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.51 |
| X0086317 | 2023-07-13 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.51 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071987 | 2023-07-20 | 2023-01-09–2023-01-13 | WATER | CITIBANK -PRIMO WATER | $29.71 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | WATER | 〃 | $29.71 |
| 〃 | 〃 | 2023-02-13–2023-03-10 | WATER | 〃 | $168.96 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | WATER | 〃 | $39.71 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | WATER | 〃 | $8.04 |
| 〃 | 〃 | 2023-04-20–2023-05-05 | WATER | 〃 | $25.45 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | WATER | 〃 | $25.45 |
| X0076231 | 2023-07-20 | 2023-05-10–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| X0084303 | 2023-07-20 | 2023-06-20–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $194.78 |