8rows
$4,240.50paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$251,734.732019 HON. KIM SCHRIER ($251,734.73) · Median member: $303,726.00
2019 so far$445,359.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $190,303.64 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $251,734.73 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,303.64 |
| 2 | Contractual services | Itemized | $11,119.50 |
| 3 | Rent, communications and utilities | Itemized | $26,102.85 |
| 4 | Printing and franked mail | Itemized | $2,122.69 |
| 5 | Travel | Itemized | $13,486.62 |
| 6 | Equipment | Itemized | $2,776.91 |
| 7 | Supplies and materials | Itemized | $5,822.52 |
| Member total | $251,734.73 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| OUTREACH & CONSTITUENT REP | 2 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| DISTRICT DIRECTOR | 1 | $16,173.61 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| CENTRAL WASHINGTON MANAGER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| GRANTS COORDINATOR / OUT REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SCHEDULER | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,880.06 |
| Payroll total | 18 | $190,303.64 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103106 | 2019-04-09 | 2019-03-26–2019-03-26 | EQUIPMENT INSTALLATION | ALIGN ELECTRIC INC | $412.50 |
| 1108335 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108336 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111566 | 2019-04-26 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1125777 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125778 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126856 | 2019-05-28 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1137778 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137779 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103062 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $118.53 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.96 |
| 1107670 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.33 |
| 1104130 | 2019-04-20 | 2019-03-22–2019-04-22 | UTILITIES | CENTURYLINK | $126.02 |
| 1109048 | 2019-04-20 | 2019-02-28–2019-03-31 | UTILITIES | PUGET SOUND ENERGY INC | $371.13 |
| 1100035 | 2019-04-23 | 2019-01-30–2019-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.65 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.69 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.39 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.93 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1100042 | 2019-04-03 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $6.27 |
| 1105164 | 2019-04-17 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 1100035 | 2019-04-23 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $11.47 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100021 | 2019-04-01 | 2019-02-11–2019-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| 1100024 | 2019-04-01 | 2019-03-13–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.98 |
| 1100045 | 2019-04-01 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1100040 | 2019-04-03 | 2019-02-21–2019-02-23 | MEALS | IndividualName withheld | $81.82 |
| 〃 | 〃 | 2019-01-28–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.85 |
| 〃 | 〃 | 2019-02-16–2019-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1100042 | 2019-04-03 | 2019-02-21–2019-02-23 | MEALS | IndividualName withheld | $40.01 |
| 1103099 | 2019-04-09 | 2019-03-24–2019-03-28 | LODGING | IndividualName withheld | $707.88 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.51 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1116355 | 2019-05-03 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,772.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100040 | 2019-04-03 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.47 |
| 1100042 | 2019-04-03 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.58 |
| 1103099 | 2019-04-09 | 2019-03-19–2019-03-19 | HABITATION EXPENSE | IndividualName withheld | $24.00 |
| 1100035 | 2019-04-23 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | IndividualName withheld | $1.02 |
| 〃 | 〃 | 2019-01-24–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.20 |
| 1117135 | 2019-05-17 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1120201 | 2019-05-20 | 2019-04-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,455.00 |
| 1126548 | 2019-05-23 | 2019-03-27–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.85 |