15rows
$1,780.21paid 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$366,061.822023 HON. DEREK KILMER ($13,245.00) · 2024 HON. DEREK KILMER ($352,816.82) · Median member: $521,926.02
2024 so far$1,613,842.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $327,814.12 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEREK KILMER | 2023 | $13,245.00 |
| 2024 HON. DEREK KILMER | 2024 | $352,816.82 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,814.12 |
| 2 | Contractual services | Itemized | $4,609.00 |
| 3 | Rent, communications and utilities | Itemized | $23,064.70 |
| 4 | Printing and franked mail | Itemized | $457.70 |
| 5 | Travel | Itemized | $8,180.16 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,042.14 |
| Member total | $366,061.82 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $77,750.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $30,249.99 |
| POLICY ADVISOR | 1 | $25,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,833.34 |
| STAFF ASSISTANT | 1 | $19,749.99 |
| SCHEDULER | 1 | $17,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,416.67 |
| COMMUNICATIONS ASSIST/GRANTS C | 1 | $6,444.44 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,194.67 |
| SENIOR ADVISOR | 1 | $3,500.00 |
| Payroll total | 16 | $327,814.12 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204718 | 2024-10-25 | 2024-05-22–2024-08-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,409.00 |
| X0217959 | 2024-12-18 | 2024-11-14–2024-11-14 | JANITORIAL AND MAINT SERV | PENINSULA SERVICES | $200.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784091 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | $2,765.00 |
| 01784183 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,650.00 |
| 01784677 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | COMMERCE BUILDING PARTNERS LLC | $635.32 |
| 01787182 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BUILDING PARTNERS LLC | −$2,765.00 |
| 01787322 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | −$1,650.00 |
| X0200362 | 2024-10-25 | 2024-07-14–2024-08-13 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $140.00 |
| 〃 | 〃 | 2024-08-03–2024-09-02 | UTILITIES | 〃 | $491.92 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $265.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -LIGHTCURVE | $66.95 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $981.28 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.13 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.12 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.30 |
| MED0139082 | 2024-12-23 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198793 | 2024-10-04 | 2024-09-21–2024-09-21 | TAXI/RIDE SHARE | HON DEREK KILMER | $102.06 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $113.82 |
| X0200562 | 2024-10-07 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.61 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| X0199000 | 2024-10-22 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | HON DEREK KILMER | $12.58 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | TAXI/RIDE SHARE | 〃 | $148.11 |
| X0196850 | 2024-10-25 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-08-10–2024-08-11 | LODGING | IndividualName withheld | $173.05 |
| 〃 | 〃 | 2024-08-11–2024-08-12 | LODGING | IndividualName withheld | $208.05 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201510 | 2024-10-15 | 2024-10-01–2024-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0200362 | 2024-10-25 | 2024-09-24–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $8.95 |
| 〃 | 〃 | 2024-09-20–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $157.68 |
| 〃 | 〃 | 2024-09-03–2025-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $63.00 |
| 〃 | 〃 | 2024-09-16–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $64.00 |
| 〃 | 〃 | 2024-08-28–2024-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-09-25–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.96 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | WATER | IndividualName withheld | $25.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |