16rows
$5,508.40paid 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 2024
33 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$421,666.652023 HON. DEREK KILMER ($69,147.54) · 2024 HON. DEREK KILMER ($352,519.11) · Median member: $491,359.06
2024 so far$352,519.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $350,885.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEREK KILMER | 2023 | $69,147.54 |
| 2024 HON. DEREK KILMER | 2024 | $352,519.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,885.68 |
| 2 | Contractual services | Itemized | $28,960.00 |
| 3 | Rent, communications and utilities | Itemized | $25,474.67 |
| 4 | Printing and franked mail | Itemized | $906.31 |
| 5 | Travel | Itemized | $8,079.81 |
| 6 | Equipment | Itemized | $3,491.00 |
| 7 | Supplies and materials | Itemized | $3,869.18 |
| Member total | $421,666.65 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $62,499.99 |
| CHIEF OF STAFF | 2 | $47,916.68 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.00 |
| STAFF ASSISTANT | 4 | $18,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $16,749.99 |
| COMMUNICATIONS ASSIST/GRANTS C | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT & DIRECTOR | 2 | $14,888.90 |
| PART-TIME EMPLOYEE | 2 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $10,000.00 |
| DISTRICT SCHEDULER | 2 | $9,319.44 |
| other titles | 8 | $32,177.34 |
| Payroll total | 44 | $350,885.68 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131330 | 2024-01-09 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,800.00 |
| 1725272 | 2024-01-30 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0141285 | 2024-02-09 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726486 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| 1728707 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.32 |
| X0147121 | 2024-03-12 | 2024-01-05–2024-02-05 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $337.06 |
| 〃 | 〃 | 2024-01-29–2024-02-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.99 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $66.95 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.78 |
| X0150900 | 2024-03-21 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.41 |
| X0131047 | 2024-01-09 | 2023-12-28–2023-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $443.00 |
Travel, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138966 | 2024-02-08 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $175.18 |
| X0139617 | 2024-02-08 | 2024-01-03–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.48 |
| X0140090 | 2024-02-13 | 2024-01-18–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.02 |
| X0140096 | 2024-02-13 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.62 |
| X0142678 | 2024-02-15 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | HON DEREK KILMER | $134.58 |
| X0143264 | 2024-02-20 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | HON DEREK KILMER | $12.73 |
| X0143260 | 2024-02-22 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | HON DEREK KILMER | $13.27 |
| X0143745 | 2024-02-22 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | HON DEREK KILMER | $34.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.02 |
| X0140492 | 2024-02-07 | 2024-02-01–2024-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0131504 | 2024-02-08 | 2023-12-07–2024-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0138899 | 2024-02-15 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2023-12-22–2024-01-12 | WATER | CITIBANK -PRIMO WATER | $105.07 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $195.67 |
| 〃 | 〃 | 2024-01-17–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.17 |
| X0147121 | 2024-03-12 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.59 |