4rows
$1,235.69paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$267,658.312019 HON. KIM SCHRIER ($267,658.31) · Median member: $304,159.70
2019 so far$713,017.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $187,604.13 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $267,658.31 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,604.13 |
| 2 | Contractual services | Itemized | $11,048.88 |
| 3 | Rent, communications and utilities | Itemized | $23,879.87 |
| 4 | Printing and franked mail | Itemized | $29,201.03 |
| 5 | Travel | Itemized | $9,473.30 |
| 6 | Equipment | Itemized | $4,386.91 |
| 7 | Supplies and materials | Itemized | $2,064.19 |
| Member total | $267,658.31 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $15,937.50 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| GRANTS COORDINATOR / OUT REP | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CENTRAL WASHINGTON REP | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,383.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CENTRAL WASHINGTON MANAGER | 1 | $1,866.67 |
| Payroll total | 20 | $187,604.13 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144554 | 2019-07-01 | 2019-06-03–2019-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.94 |
| 1144556 | 2019-07-01 | 2019-06-03–2019-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.94 |
| 1138988 | 2019-07-02 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1152594 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152595 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160837 | 2019-08-09 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1167915 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167916 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181685 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181686 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.48 |
| 1150177 | 2019-07-16 | 2019-06-17–2019-07-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $52.29 |
| 1150178 | 2019-07-16 | 2019-06-22–2019-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $72.49 |
| 1150180 | 2019-07-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.99 |
| 1150184 | 2019-07-16 | 2019-05-30–2019-06-30 | UTILITIES | PUGET SOUND ENERGY INC | $97.12 |
| 1151935 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
| 1153161 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.81 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.13 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,332.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.78 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.99 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1149567 | 2019-07-16 | 2019-06-07–2019-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 79DVCKEE92 | $50.00 |
| 〃 | 〃 | 2019-06-12–2019-06-16 | ADVERTISEMENTS | CITI PCARD-FACEBK AMYX7KEF92 | $75.00 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK KG6WBKEE92 | $50.00 |
Travel, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144575 | 2019-07-01 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 |
| 1144578 | 2019-07-01 | 2019-04-13–2019-04-13 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $323.30 |
| 1153967 | 2019-07-23 | 2019-06-01–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.92 |
| 1153972 | 2019-07-23 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.54 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| 1153981 | 2019-07-23 | 2019-05-19–2019-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1153978 | 2019-07-24 | 2019-07-03–2019-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.39 |
| 1149572 | 2019-08-08 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2019-07-09–2019-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $507.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $906.31 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149907 | 2019-07-15 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,672.00 |
| 1159137 | 2019-07-26 | 2019-06-03–2019-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,710.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149567 | 2019-07-16 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN3WX1YY0 AM | $43.37 |
| 1153981 | 2019-07-23 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $35.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.08 |
| 1162251 | 2019-08-09 | 2019-07-20–2019-07-27 | FOOD & BEVERAGE | IndividualName withheld | $38.95 |
| 1165806 | 2019-08-14 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 1172881 | 2019-08-26 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $41.25 |
| 1172893 | 2019-08-26 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $119.90 |
| 1172900 | 2019-08-26 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $93.91 |
| 1172902 | 2019-08-26 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.98 |