14rows
$4,248.31paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,299.192019 HON. KIM SCHRIER ($308,299.19) · Median member: $368,947.66
2019 so far$1,021,317.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,910.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $308,299.19 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,910.55 |
| 2 | Contractual services | Itemized | $10,707.00 |
| 3 | Rent, communications and utilities | Itemized | $24,302.73 |
| 4 | Printing and franked mail | Itemized | $5,261.79 |
| 5 | Travel | Itemized | $22,627.49 |
| 6 | Equipment | Itemized | $5,024.69 |
| 7 | Supplies and materials | Itemized | $7,464.94 |
| Member total | $308,299.19 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,316.67 |
| STAFF ASSISTANT | 2 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| CENTRAL WASHINGTON REP | 1 | $16,500.01 |
| DISTRICT DIRECTOR | 1 | $14,372.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.32 |
| GRANTS COORDINATOR / OUT REP | 1 | $13,999.99 |
| SCHEDULER | 1 | $13,999.99 |
| OUTREACH DIRECTOR | 1 | $12,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,938.34 |
| OUTREACH & CONSTITUENT REP | 2 | $6,950.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CASEWORKER | 1 | $1,666.67 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $232,910.55 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188361 | 2019-10-02 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1188686 | 2019-10-02 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1197308 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197309 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212253 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212254 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226955 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226956 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.77 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.61 |
| 1196667 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
| 1197855 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1193988 | 2019-10-21 | 2019-08-29–2019-09-30 | UTILITIES | PUGET SOUND ENERGY INC | $92.88 |
| 1194241 | 2019-10-21 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.58 |
| 1194169 | 2019-10-22 | 2019-09-22–2019-10-22 | UTILITIES | CENTURYLINK | $74.61 |
| 1201309 | 2019-10-23 | 2019-05-01–2019-05-30 | UTILITIES | HON KIM SCHRIER | $49.95 |
| 1153986 | 2019-10-28 | 2019-04-01–2019-04-30 | UTILITIES | HON KIM SCHRIER | $49.95 |
| 1153987 | 2019-10-28 | 2019-02-01–2019-02-28 | UTILITIES | HON KIM SCHRIER | $49.95 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.76 |
| 1193996 | 2019-10-18 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1193806 | 2019-10-24 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1196062 | 2019-10-30 | 2019-08-06–2019-08-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 2JEBLLSE92 | $168.04 |
| 1210047 | 2019-11-20 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.85 |
| 1211138 | 2019-11-22 | 2019-09-24–2019-09-27 | ADVERTISEMENTS | CITI PCARD-FACEBK NNN6PL2F92 | $228.90 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185976 | 2019-10-02 | 2019-08-25–2019-08-27 | CAR RENTAL | IndividualName withheld | $124.78 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | GASOLINE | IndividualName withheld | $20.08 |
| 〃 | 〃 | 2019-08-25–2019-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.75 |
| 1177643 | 2019-10-03 | 2019-08-05–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.43 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.39 |
| 1185010 | 2019-10-03 | 2019-08-19–2019-08-20 | LODGING | CITIBANK GOV CARD SERVICE | $109.28 |
| 1185970 | 2019-10-03 | 2019-08-27–2019-08-27 | MEALS | IndividualName withheld | $8.09 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.28 |
| 1185993 | 2019-10-03 | 2019-08-27–2019-08-27 | MEALS | IndividualName withheld | $24.09 |
| 1185997 | 2019-10-03 | 2019-08-21–2019-08-25 | LODGING | IndividualName withheld | $910.28 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,354.75 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188655 | 2019-10-07 | 2019-08-24–2019-08-24 | FOOD & BEVERAGE | IndividualName withheld | $62.50 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.96 |
| 1204372 | 2019-11-07 | 2019-09-24–2020-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| 1208408 | 2019-11-19 | 2019-02-09–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.15 |
| 1208411 | 2019-11-19 | 2019-04-03–2019-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.11 |
| 1208423 | 2019-11-19 | 2019-07-24–2019-08-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.11 |
| 1208430 | 2019-11-19 | 2019-09-18–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.11 |
| 1213040 | 2019-11-19 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $112.85 |
| 1213045 | 2019-11-19 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $64.98 |