Representative · WA · Democrat · bioguide M000404
Jim McDermott
In office since 1989
Spent this quarter$365,996.332015 HON. JIM MCDERMOTT (−$169.99) · 2016 HON. JIM MCDERMOTT ($366,166.32) · Median member: $323,677.86
2016 so far$1,296,020.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $311,958.31 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM MCDERMOTT | 2015 | −$169.99 |
| 2016 HON. JIM MCDERMOTT | 2016 | $366,166.32 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,958.31 |
| 2 | Contractual services | Itemized | $14,822.10 |
| 3 | Rent, communications and utilities | Itemized | $21,476.27 |
| 4 | Printing and franked mail | Itemized | $2,921.56 |
| 5 | Travel | Itemized | $11,728.83 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $2,792.26 |
| Member total | $365,996.33 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $26,600.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $24,099.99 |
| SENIOR DIRECTOR OF CONT SRVS | 1 | $23,765.55 |
| FOREIGN POLICY ADVISOR | 1 | $23,600.01 |
| SR POLICY ADVISOR/TAX COUNSEL | 1 | $22,599.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,349.99 |
| SENIOR POLICY ADVISOR | 1 | $17,850.00 |
| COMMUNITY LIAISON | 1 | $17,600.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $17,600.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,600.01 |
| SR POLICY ADVIS/HEALTH COUNSEL | 1 | $17,600.01 |
| COMMUNITY LIAISON-BUS. & TRADE | 1 | $17,349.99 |
| STAFF ASSISTANT | 1 | $15,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,140.00 |
| Payroll total | 15 | $311,958.31 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445634 | 2016-10-03 | 2016-09-28–2016-10-27 | INSURANCE | IndividualName withheld | $208.16 |
| 882876 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0454614 | 2016-11-03 | 2016-10-28–2016-11-27 | INSURANCE | IndividualName withheld | $213.16 |
| E0454672 | 2016-11-03 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0457555 | 2016-11-10 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,570.00 |
| E0457575 | 2016-11-10 | 2016-06-15–2016-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 888102 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0460747 | 2016-11-29 | 2016-08-25–2016-08-25 | SECURITY SERVICE | TOWER BUILDING LLC | $2,717.62 |
| E0463208 | 2016-12-07 | 2016-11-28–2016-12-27 | INSURANCE | IndividualName withheld | $213.16 |
| E0463901 | 2016-12-10 | 2016-12-01–2016-12-31 | SECURITY SERVICE | GUARDIAN SECURITY SYSTEMS INC | $25.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $63.43 |
| E0449412 | 2016-10-12 | 2016-09-09–2016-10-08 | UTILITIES | COMCAST | $136.56 |
| 883157 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWER BUILDING LLC | $5,295.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $101.13 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $239.45 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.15 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.06 |
| 883736 | 2016-10-18 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0462353 | 2016-12-13 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $528.75 |
| 896477 | 2016-12-21 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | −$600.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $215.20 |
Travel, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445634 | 2016-10-03 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.10 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.10 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.10 |
| E0445635 | 2016-10-03 | 2016-09-19–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.20 |
| E0445637 | 2016-10-04 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.29 |
| E0449421 | 2016-10-13 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.56 |
| E0449490 | 2016-10-14 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.10 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.59 |
| 883319 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $371.51 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445636 | 2016-10-04 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| E0449428 | 2016-10-14 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $32.10 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.12 |
| E0453695 | 2016-11-01 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $25.99 |
| E0454620 | 2016-11-03 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| E0457688 | 2016-11-14 | 2016-08-01–2016-08-31 | WATER | IndividualName withheld | $29.60 |
| E0458888 | 2016-11-17 | 2016-10-31–2016-11-30 | WATER | IndividualName withheld | $32.10 |
| E0458929 | 2016-11-18 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $25.99 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.98 |
| E0468642 | 2016-12-17 | 2016-10-27–2016-11-26 | WATER | READYREFRESH BY NESTLE | $25.99 |