2rows
$847.77paid 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$36,459.082024 HON. DEREK KILMER ($36,459.08) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $28,983.38 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEREK KILMER | 2024 | $36,459.08 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $28,983.38 |
| 2 | Rent, communications and utilities | Itemized | $4,687.73 |
| 3 | Printing and franked mail | Itemized | $81.49 |
| 4 | Travel | Itemized | $2,528.07 |
| 5 | Supplies and materials | Itemized | $178.41 |
| Member total | $36,459.08 |
Staff, by title13 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $9,994.44 |
| LEGISLATIVE DIRECTOR | 1 | $9,667.06 |
| DISTRICT REPRESENTATIVE | 3 | $2,527.77 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,718.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $1,072.22 |
| POLICY ADVISOR | 1 | $777.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $722.22 |
| STAFF ASSISTANT | 1 | $705.56 |
| SCHEDULER | 1 | $500.00 |
| SHARED EMPLOYEE | 1 | $120.00 |
| Payroll total | 13 | $28,983.38 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224635 | 2025-01-09 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $116.14 |
| X0214505 | 2025-01-15 | 2024-09-06–2024-10-05 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $336.00 |
| 〃 | 〃 | 2024-09-14–2024-10-13 | UTILITIES | 〃 | $140.00 |
| 〃 | 〃 | 2024-10-29–2024-11-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $265.00 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | UTILITIES | CITIBANK -LIGHTCURVE | $66.95 |
| 〃 | 〃 | 2024-11-02–2024-12-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $981.47 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.88 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1796703 | 2025-01-03 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $368.10 |
| 1800053 | 2025-01-03 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.10 |
| 1802331 | 2025-01-07 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $978.10 |
| X0221773 | 2025-01-07 | 2024-12-21–2024-12-21 | TAXI/RIDE SHARE | HON DEREK KILMER | $146.12 |
| 1808267 | 2025-01-29 | 2024-12-01–2024-12-31 | MEALS | HON DEREK KILMER | $701.65 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214505 | 2025-01-15 | 2024-11-20–2024-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2024-11-07–2024-12-07 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T0G8H6JH1 | $148.40 |
| 〃 | 〃 | 2024-11-20–2024-12-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-11-15–2024-11-15 | WATER | IndividualName withheld | −$5.84 |