Representative · WA · Democrat · bioguide M000404
Jim McDermott
In office since 1989
Spent this quarter$306,675.592011 HON. JIM MCDERMOTT ($183.02) · 2015 HON. JIM MCDERMOTT ($824.87) · 2016 HON. JIM MCDERMOTT ($305,667.70) · Median member: $282,291.49
2016 so far$610,945.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,924.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JIM MCDERMOTT | 2011 | $183.02 |
| 2015 HON. JIM MCDERMOTT | 2015 | $824.87 |
| 2016 HON. JIM MCDERMOTT | 2016 | $305,667.70 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,924.35 |
| 2 | Contractual services | Itemized | $10,535.00 |
| 3 | Rent, communications and utilities | Itemized | $21,515.86 |
| 4 | Printing and franked mail | Itemized | $876.63 |
| 5 | Travel | Itemized | $21,855.48 |
| 6 | Equipment | Itemized | $926.99 |
| 7 | Supplies and materials | Itemized | $3,041.28 |
| Member total | $306,675.59 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,268.75 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR DIRECTOR OF CONT SRVS | 1 | $18,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $18,500.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $17,499.99 |
| COMMUNITY LIAISON-BUS. & TRADE | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $12,750.00 |
| CASEWORKER/OUTREACH | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| HEALTH COUNSEL | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| SR POLICY ADVISOR/TAX COUNSEL | 1 | $10,111.11 |
| STAFF ASSISTANT | 1 | $8,338.90 |
| other titles | 2 | $2,205.56 |
| Payroll total | 17 | $247,924.35 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851455 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0396102 | 2016-04-26 | 2016-03-01–2016-05-31 | SECURITY SERVICE | GUARDIAN SECURITY SYSTEMS INC | $75.00 |
| 856841 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 862186 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0416721 | 2016-06-30 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851746 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWER BUILDING LLC | $5,295.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $242.94 |
| E0394069 | 2016-04-21 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.28 |
| E0394083 | 2016-04-21 | 2016-04-09–2016-05-08 | UTILITIES | COMCAST | $146.66 |
| E0393580 | 2016-04-22 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.84 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $239.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.55 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.94 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.76 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$4.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.06 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$2.85 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0406168 | 2016-05-27 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | IndividualName withheld | $328.80 |
| E0408551 | 2016-06-03 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.00 |
| 849884 | 2016-04-08 | 2011-01-06–2011-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $183.02 |
Travel, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390364 | 2016-04-13 | 2016-03-20–2016-03-20 | GASOLINE | IndividualName withheld | $20.00 |
| E0390365 | 2016-04-14 | 2016-04-04–2016-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | MEALS | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $18.43 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.55 |
| E0390439 | 2016-04-14 | 2016-03-17–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.20 |
| 〃 | 〃 | 2016-03-18–2016-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $466.20 |
| 〃 | 〃 | 2016-03-14–2016-03-18 | LODGING | 〃 | $2,043.04 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 854932 | 2016-04-25 | 2016-01-05–2016-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $629.99 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390363 | 2016-04-13 | 2016-04-01–2016-04-30 | WATER | IndividualName withheld | $28.50 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.58 |
| 854751 | 2016-04-20 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $146.85 |
| E0394068 | 2016-04-21 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $25.99 |
| E0394067 | 2016-04-22 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.17 |
| E0397239 | 2016-05-03 | 2016-04-23–2016-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.42 |
| E0397242 | 2016-05-03 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $22.42 |
| 855548 | 2016-05-05 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.79 |