Representative · WA · Democrat · bioguide M000404
Jim McDermott
In office since 1989
Spent this quarter$318,908.912016 HON. JIM MCDERMOTT ($318,908.91) · Median member: $292,350.17
2016 so far$929,854.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $275,924.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM MCDERMOTT | 2016 | $318,908.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,924.76 |
| 2 | Contractual services | Itemized | $10,088.22 |
| 3 | Rent, communications and utilities | Itemized | $20,795.13 |
| 4 | Printing and franked mail | Itemized | $161.52 |
| 5 | Travel | Itemized | $8,584.47 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $3,057.81 |
| Member total | $318,908.91 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,824.75 |
| DISTRICT DIRECTOR | 1 | $22,900.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,150.01 |
| SENIOR DIRECTOR OF CONT SRVS | 1 | $20,399.99 |
| FOREIGN POLICY ADVISOR | 1 | $19,900.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $18,899.99 |
| SR POLICY ADVISOR/TAX COUNSEL | 1 | $18,899.99 |
| COMMUNITY LIAISON-BUS. & TRADE | 1 | $15,149.99 |
| SENIOR POLICY ADVISOR | 1 | $14,150.00 |
| COMMUNITY LIAISON | 1 | $13,900.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $13,900.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,649.99 |
| SR POLICY ADVIS/HEALTH COUNSEL | 1 | $9,733.34 |
| STAFF ASSISTANT | 1 | $8,066.66 |
| other titles | 2 | $8,500.00 |
| Payroll total | 17 | $275,924.76 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421401 | 2016-07-13 | 2016-06-01–2016-08-31 | SECURITY SERVICE | GUARDIAN SECURITY SYSTEMS INC | $75.00 |
| 867327 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0429562 | 2016-08-10 | 2016-07-27–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0431841 | 2016-08-15 | 2016-09-01–2016-11-30 | SECURITY SERVICE | GUARDIAN SECURITY SYSTEMS INC | $75.00 |
| 872575 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0432645 | 2016-08-19 | 2016-08-28–2016-09-27 | INSURANCE | IndividualName withheld | $213.22 |
| E0435639 | 2016-08-30 | 2016-08-03–2016-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 877813 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867617 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWER BUILDING LLC | $5,295.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $239.45 |
| E0424085 | 2016-07-21 | 2016-07-09–2016-08-08 | UTILITIES | COMCAST | $136.56 |
| E0424121 | 2016-07-21 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.47 |
| E0426187 | 2016-07-27 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.16 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,087.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.92 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.74 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$0.80 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419116 | 2016-07-06 | 2016-06-10–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.84 |
| E0421394 | 2016-07-13 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | GASOLINE | IndividualName withheld | $25.80 |
| 867784 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $371.51 |
| E0422361 | 2016-07-19 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.10 |
| E0424122 | 2016-07-21 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $891.10 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.19 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.83 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $15.33 |
| E0422364 | 2016-07-19 | 2016-06-30–2016-07-31 | WATER | IndividualName withheld | $29.60 |
| E0422367 | 2016-07-19 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $25.99 |
| E0424112 | 2016-07-20 | 2016-06-24–2016-12-22 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $192.32 |
| E0424119 | 2016-07-21 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.79 |
| 871519 | 2016-08-09 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $58.00 |
| E0429560 | 2016-08-09 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $200.00 |
| E0431842 | 2016-08-15 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $25.99 |
| 873335 | 2016-08-16 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.53 |