PEOPLE FOR DEREK KILMER
D · type H · designation P
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- FEC committee id
C00514893- Internal id
57330f77-c920-405d-86d4-07e1268b89fd- Treasurer
- PETTERSON, JAY
- Connected / sponsoring organization
- KILMER VICTORY FUND 2018
- Filing frequency
Q— Quarterly- Connected candidate
H2WA06129
Candidates
- KILMER, DEREK — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-17 | WASSERMAN SCHULTZ, DEBBIE | 24K | $1,500 |
| 2026-02-17 | STRICKLAND, MARILYN | 24K | $1,500 |
| 2025-11-14 | SMITH, D. ADAM | 24K | $2,000 |
| 2025-11-14 | SMITH, D. ADAM | 24K | $2,000 |
| 2025-11-13 | LANDSMAN, GREG | 24K | $2,000 |
| 2025-11-13 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2025-10-17 | MCADAMS, BEN | 24K | $1,000 |
| 2025-08-25 | DELANEY, APRIL MCCLAIN | 24K | $2,000 |
| 2025-07-24 | AGUILAR, PETE | 24K | $1,000 |
| 2025-07-11 | VEASEY, MARC ALLISON | 24K | $2,000 |
| 2025-06-20 | WHITESIDES, GEORGE | 24K | $2,000 |
| 2025-06-20 | WHITESIDES, GEORGE | 24K | $2,000 |
| 2025-05-20 | BERA, AMERISH | 24K | $2,000 |
| 2025-05-20 | BERA, AMERISH | 24K | $2,000 |
| 2022-08-17 | GLUESENKAMP PEREZ, MARIE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | — | $135 |
| 2026-03-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2026-03-09 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2026-03-05 | EMAIL SERVICES | — | $353 | |
| 2026-03-04 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2026-03-02 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | — | $91 |
| 2026-02-26 | SUMMIT STRATEGY | WEBSITE SERVICES | — | $225 |
| 2026-02-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2026-02-11 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $750 |
| 2026-02-10 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2026-02-09 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2026-02-05 | EMAIL SERVICES | — | $353 | |
| 2026-02-04 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2026-01-29 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2026-01-26 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2026-01-13 | OMNI RICHMOND HOTEL | LODGING | — | $397 |
| 2026-01-13 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2026-01-12 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2026-01-05 | EMAIL SERVICES | — | $352 | |
| 2026-01-05 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2025-12-31 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-12-29 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2025-12-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2025-12-16 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2025-12-15 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2025-12-05 | EMAIL SERVICES | — | $352 | |
| 2025-12-04 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2025-12-01 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2025-11-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2025-11-19 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2025-11-17 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2025-11-14 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-11-06 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-11-05 | EMAIL SERVICES | — | $352 | |
| 2025-11-04 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2025-10-29 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2025-10-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2025-10-21 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2025-10-20 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
| 2025-10-15 | NGP VAN, INC | SOFTWARE RENTAL | — | $331 |
| 2025-10-14 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-10-06 | DROPBOX | SOFTWARE RENTAL | — | $13 |
| 2025-10-06 | EMAIL SERVICES | — | $352 | |
| 2025-09-29 | DROPBOX | SOFTWARE RENTAL | — | $22 |
| 2025-09-24 | DIALPAD MEETINGS | SOFTWARE RENTAL | — | $21 |
| 2025-09-23 | DS SERVICE | OFFICE SUPPLIES | — | $17 |
| 2025-09-22 | CAVA CATERING | CATERING | — | $18 |
| 2025-09-22 | SEATTLE TIMES | SUBSCRIPTION | — | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Kilmer, Derek | principal_candidate_of | — | candidate_committees |
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-17 | contributed_to | Wasserman Schultz, Debbie | $1,500 | pas2 | |
| 2026-02-17 | contributed_to | Strickland, Marilyn | $1,500 | pas2 | |
| 2025-11-14 | contributed_to | Smith, Adam | $2,000 | pas2 | |
| 2025-11-14 | contributed_to | Smith, Adam | $2,000 | pas2 | |
| 2025-11-13 | contributed_to | Landsman, Greg | $2,000 | pas2 | |
| 2025-11-13 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-10-17 | contributed_to | McAdams, Ben | $1,000 | pas2 | |
| 2025-08-25 | contributed_to | DELANEY, APRIL MCCLAIN | $2,000 | pas2 | |
| 2025-07-24 | contributed_to | Aguilar, Pete | $1,000 | pas2 | |
| 2025-07-11 | contributed_to | Veasey, Marc A. | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Whitesides, George | $2,000 | pas2 | |
| 2025-06-20 | contributed_to | Whitesides, George | $2,000 | pas2 | |
| 2025-05-20 | contributed_to | Bera, Ami | $2,000 | pas2 | |
| 2025-05-20 | contributed_to | Bera, Ami | $2,000 | pas2 | |
| 2022-08-17 | contributed_to | GLUESENKAMP PEREZ, MARIE | $2,000 | pas2 |