Representative · WA · Democrat · bioguide M000404
Jim McDermott
In office since 1989
Spent this quarter$319,962.482015 HON. JIM MCDERMOTT ($14,684.53) · 2016 HON. JIM MCDERMOTT ($305,277.95) · Median member: $302,567.93
2016 so far$305,277.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $256,396.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM MCDERMOTT | 2015 | $14,684.53 |
| 2016 HON. JIM MCDERMOTT | 2016 | $305,277.95 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,396.22 |
| 2 | Contractual services | Itemized | $14,413.00 |
| 3 | Rent, communications and utilities | Itemized | $21,300.35 |
| 4 | Printing and franked mail | Itemized | $657.59 |
| 5 | Travel | Itemized | $18,043.59 |
| 6 | Equipment | Itemized | $5,275.08 |
| 7 | Supplies and materials | Itemized | $3,876.65 |
| Member total | $319,962.48 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,429.17 |
| DISTRICT DIRECTOR | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $20,749.99 |
| SENIOR DIRECTOR OF CONT SRVS | 2 | $18,999.99 |
| FOREIGN POLICY ADVISOR | 2 | $18,500.01 |
| TAX COUNSEL | 2 | $18,500.01 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $17,499.99 |
| COMMUNITY LIAISON-BUS. & TRADE | 2 | $13,749.99 |
| CASEWORKER/OUTREACH | 2 | $12,500.01 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| HEALTH COUNSEL | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| SENIOR POLICY ADVISOR | 1 | $4,250.00 |
| other titles | 2 | $1,967.00 |
| Payroll total | 33 | $256,396.22 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835048 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0363698 | 2016-01-29 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $3,600.00 |
| E0367983 | 2016-02-12 | 2016-02-28–2016-08-28 | INSURANCE | IndividualName withheld | $1,138.00 |
| 840435 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 848375 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835384 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWER BUILDING LLC | $5,295.00 |
| E0363658 | 2016-01-29 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON COMMUNICATIONS | $44.99 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| E0369401 | 2016-02-12 | 2016-01-09–2016-02-08 | UTILITIES | COMCAST | $137.16 |
| 840727 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWER BUILDING LLC | $5,295.00 |
| E0370684 | 2016-02-17 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.84 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $239.45 |
| E0373673 | 2016-02-23 | 2016-02-09–2016-03-08 | UTILITIES | COMCAST | $137.16 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.21 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$4.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.89 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.24 |
| E0361013 | 2016-01-15 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
Travel, line by line75 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361253 | 2016-01-13 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.10 |
| 835554 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $371.51 |
| E0361207 | 2016-01-20 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $52.28 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0361035 | 2016-01-21 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | GASOLINE | IndividualName withheld | $23.10 |
| E0363657 | 2016-01-29 | 2016-01-03–2016-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0363711 | 2016-01-29 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 839470 | 2016-02-12 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,978.08 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361008 | 2016-01-19 | 2016-01-01–2016-01-31 | WATER | IndividualName withheld | $28.50 |
| 838378 | 2016-01-21 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.39 |
| E0363694 | 2016-01-27 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |
| E0363726 | 2016-01-27 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $70.94 |
| E0363709 | 2016-01-29 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.26 |
| E0363662 | 2016-02-01 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $19.73 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.36 |
| E0369399 | 2016-02-11 | 2016-02-01–2016-02-29 | WATER | IndividualName withheld | $28.50 |
| E0369457 | 2016-02-11 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $154.32 |