22rows
$6,621.89paid 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 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$483,757.742023 HON. DEREK KILMER ($483,757.74) · Median member: $505,537.67
2023 so far$1,789,860.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $435,646.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEREK KILMER | 2023 | $483,757.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,646.48 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $25,735.17 |
| 4 | Printing and franked mail | Itemized | $1,336.26 |
| 5 | Travel | Itemized | $12,425.34 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,780.49 |
| Member total | $483,757.74 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $80,499.99 |
| CHIEF OF STAFF | 1 | $42,750.00 |
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| STAFF ASSISTANT | 2 | $35,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $27,249.99 |
| EXECUTIVE ASSISTANT & DIRECTOR | 1 | $26,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| PART-TIME EMPLOYEE | 1 | $25,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $22,749.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $21,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $6,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,148.00 |
| other titles | 2 | $4,640.14 |
| Payroll total | 23 | $435,646.48 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697933 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705495 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712816 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697355 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1697356 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 1697452 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| 1698662 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| X0112473 | 2023-10-20 | 2023-07-13–2023-08-13 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $140.00 |
| 〃 | 〃 | 2023-08-02–2023-09-02 | UTILITIES | 〃 | $436.45 |
| 〃 | 〃 | 2023-08-05–2023-09-05 | UTILITIES | 〃 | $297.63 |
| 〃 | 〃 | 2023-08-29–2023-09-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $249.48 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.42 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$125.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.18 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.26 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0109444 | 2023-10-10 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $175.50 |
| X0112580 | 2023-10-20 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0114655 | 2023-11-02 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100688 | 2023-10-05 | 2023-07-05–2023-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.37 |
| X0107967 | 2023-10-05 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TOLLS | IndividualName withheld | $4.50 |
| X0108054 | 2023-10-05 | 2023-09-11–2023-09-11 | PARKING | IndividualName withheld | $18.00 |
| X0109126 | 2023-10-05 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.01 |
| X0108813 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $196.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.90 |
| X0110698 | 2023-10-13 | 2023-10-04–2023-10-04 | TAXI/RIDE SHARE | HON DEREK KILMER | $23.73 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109171 | 2023-10-10 | 2023-10-01–2023-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0110765 | 2023-10-18 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0112473 | 2023-10-20 | 2023-09-22–2023-09-22 | WATER | CITIBANK -PRIMO WATER | $25.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.55 |
| X0121197 | 2023-11-28 | 2023-10-20–2023-10-20 | WATER | CITIBANK -PRIMO WATER | $25.45 |
| 〃 | 〃 | 2023-09-27–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.29 |
| X0121267 | 2023-12-01 | 2023-09-09–2024-01-09 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $123.75 |