18rows
$4,461.53paid 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 2024
34 earlier →
Apr – Jun 2024Jan – 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$508,857.342023 HON. DEREK KILMER ($13,825.00) · 2024 HON. DEREK KILMER ($495,032.34) · Median member: $453,807.92
2024 so far$1,261,026.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $467,561.91 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEREK KILMER | 2023 | $13,825.00 |
| 2024 HON. DEREK KILMER | 2024 | $495,032.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,561.91 |
| 2 | Rent, communications and utilities | Itemized | $26,329.89 |
| 3 | Printing and franked mail | Itemized | $13.40 |
| 4 | Travel | Itemized | $12,873.57 |
| 5 | Equipment | Itemized | $894.00 |
| 6 | Supplies and materials | Itemized | $1,184.57 |
| Member total | $508,857.34 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $90,250.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $42,055.56 |
| LEGISLATIVE DIRECTOR | 1 | $41,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $35,166.66 |
| SENIOR ADVISOR | 1 | $32,666.67 |
| POLICY ADVISOR | 2 | $31,833.34 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $31,416.66 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $30,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,666.66 |
| SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,880.56 |
| LEGISLATIVE AIDE | 1 | $10,452.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,581.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 20 | $467,561.91 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763791 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| X0177881 | 2024-07-19 | 2024-04-03–2024-05-02 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $483.62 |
| 〃 | 〃 | 2024-04-06–2024-05-05 | UTILITIES | 〃 | $331.08 |
| 〃 | 〃 | 2024-04-14–2024-05-13 | UTILITIES | 〃 | $140.00 |
| 〃 | 〃 | 2024-05-03–2024-06-02 | UTILITIES | 〃 | $483.62 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | UTILITIES | 〃 | $331.08 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.99 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $12.25 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -LIGHTCURVE | $66.95 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $970.32 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
Travel, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177207 | 2024-07-05 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | HON DEREK KILMER | $116.72 |
| X0172974 | 2024-07-19 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $617.77 |
| X0176031 | 2024-07-19 | 2024-06-06–2024-06-06 | PARKING | IndividualName withheld | $8.00 |
| X0177252 | 2024-07-19 | 2024-06-29–2024-06-29 | TAXI/RIDE SHARE | HON DEREK KILMER | $150.81 |
| X0177595 | 2024-07-19 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.61 |
| X0180385 | 2024-07-19 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | HON DEREK KILMER | $134.96 |
| X0181336 | 2024-07-25 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | HON DEREK KILMER | $123.80 |
| X0183032 | 2024-07-26 | 2024-07-21–2024-07-21 | TAXI/RIDE SHARE | HON DEREK KILMER | $141.57 |
| 1767890 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON DEREK KILMER | $1,681.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $286.72 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177881 | 2024-07-19 | 2024-06-23–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $8.95 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | WATER | CITIBANK -PRIMO WATER | $25.45 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $154.10 |
| 〃 | 〃 | 2024-06-05–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $38.85 |
| X0178827 | 2024-07-19 | 2024-07-01–2024-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0135630 | 2024-07-31 | 2024-06-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.80 |
| X0186713 | 2024-08-08 | 2024-08-01–2024-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |