20rows
$7,358.12paid 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 2024
33 earlier →
Jan – Mar 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$427,773.222022 HON. DEREK KILMER ($68.95) · 2023 HON. DEREK KILMER ($14,229.64) · 2024 HON. DEREK KILMER ($413,474.63) · Median member: $434,778.14
2024 so far$765,993.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $382,257.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEREK KILMER | 2022 | $68.95 |
| 2023 HON. DEREK KILMER | 2023 | $14,229.64 |
| 2024 HON. DEREK KILMER | 2024 | $413,474.63 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,257.36 |
| 2 | Rent, communications and utilities | Itemized | $25,470.74 |
| 3 | Printing and franked mail | Itemized | $500.66 |
| 4 | Travel | Itemized | $17,068.14 |
| 5 | Equipment | Itemized | $894.00 |
| 6 | Supplies and materials | Itemized | $1,582.32 |
| Member total | $427,773.22 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $68,794.46 |
| CHIEF OF STAFF | 1 | $47,608.32 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $35,472.21 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,486.11 |
| POLICY ADVISOR | 1 | $23,000.01 |
| SENIOR ADVISOR | 1 | $23,000.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $21,727.78 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $20,472.22 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,113.33 |
| SHARED EMPLOYEE | 2 | $6,900.00 |
| other titles | 2 | $7,016.23 |
| Payroll total | 23 | $382,257.36 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742778 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| X0154850 | 2024-04-18 | 2024-01-13–2024-02-13 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $140.00 |
| 〃 | 〃 | 2024-02-02–2024-03-02 | UTILITIES | 〃 | $495.59 |
| 〃 | 〃 | 2024-02-05–2024-03-05 | UTILITIES | 〃 | $337.06 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $981.51 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.10 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.58 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1740944 | 2024-04-05 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129660 | 2024-04-11 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | HON DEREK KILMER | $22.76 |
| X0155152 | 2024-04-11 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.72 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.75 |
| X0155397 | 2024-04-11 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | HON DEREK KILMER | $101.17 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | 〃 | $16.92 |
| X0153269 | 2024-04-12 | 2024-03-13–2024-03-13 | WI-FI ON TRAVEL | HON DEREK KILMER | $8.00 |
| X0153850 | 2024-04-12 | 2024-03-08–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.36 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | PARKING | IndividualName withheld | $8.00 |
| X0153900 | 2024-04-12 | 2024-03-04–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.92 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155822 | 2024-04-11 | 2024-04-01–2024-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0154850 | 2024-04-18 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | WATER | CITIBANK -PRIMO WATER | $25.45 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $184.54 |
| 〃 | 〃 | 2024-03-13–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.89 |
| X0163522 | 2024-05-07 | 2024-05-01–2024-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0162150 | 2024-05-15 | 2024-04-24–2024-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $8.95 |
| 〃 | 〃 | 2024-04-19–2024-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.59 |