12rows
$3,095.55paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide S001216
Kim Schrier
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$193,624.802019 HON. KIM SCHRIER ($193,624.80) · Median member: $301,016.28
2019 so far$193,624.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $149,994.43 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $193,624.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,994.43 |
| 2 | Contractual services | Itemized | $10,597.00 |
| 3 | Rent, communications and utilities | Itemized | $21,337.36 |
| 4 | Printing and franked mail | Itemized | $449.56 |
| 5 | Travel | Itemized | $3,045.60 |
| 6 | Equipment | Itemized | $1,833.29 |
| 7 | Supplies and materials | Itemized | $6,367.56 |
| Member total | $193,624.80 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| STAFF ASSISTANT | 2 | $15,411.12 |
| COMMUNICATIONS DIRECTOR | 1 | $14,177.77 |
| OUTREACH & CONSTITUENT REP | 2 | $10,355.55 |
| LEGISLATIVE DIRECTOR | 1 | $10,150.00 |
| CENTRAL WASHINGTON MANAGER | 1 | $9,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| SCHEDULER | 1 | $8,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,944.44 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| GRANTS COORDINATOR / OUT REP | 1 | $2,222.22 |
| FIELD REP/CASEWORK MGR | 1 | $2,177.78 |
| Payroll total | 15 | $149,994.43 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071977 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071978 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068535 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01079361 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079362 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092867 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092868 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01099860 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067864 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 | ||
| 01069687 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.61 | ||
| 01078711 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 | ||
| 01080522 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.09 | ||
| 01080529 | UTILITIES | HON KIM SCHRIER | $49.95 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $159.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.86 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $321.87 | ||
| 01092183 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.30 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.10 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01067455 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 | ||
| 01080526 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01089746 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $180.65 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063465 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $507.60 | ||
| 01068966 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 | ||
| 01068525 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 | ||
| 01071206 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $184.30 | ||
| 01080564 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 | ||
| 01085589 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 | ||
| 01075310 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $184.30 | ||
| 01091116 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $184.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $184.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| 01098155 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $828.38 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,139.68 | ||
| 01068535 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01073041 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.76 | ||
| 01093967 | OFFICE SUPPLIES (OUTSIDE) | ROWLEY PROPERTIES INC | $71.74 | ||
| 01098155 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | LEIDOS DIGITAL SOLUTIONS INC | $605.00 | ||
| 01093820 | HABITATION EXPENSE | ROWLEY PROPERTIES INC | $438.27 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |