12rows
$4,027.48paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$395,567.292019 HON. KIM SCHRIER ($148,140.70) · 2020 HON. KIM SCHRIER ($247,426.59) · Median member: $362,416.13
2020 so far$247,426.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,375.54 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $148,140.70 |
| 2020 HON. KIM SCHRIER | 2020 | $247,426.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,375.54 |
| 2 | Contractual services | Itemized | $41,998.00 |
| 3 | Rent, communications and utilities | Itemized | $35,632.89 |
| 4 | Printing and franked mail | Itemized | $43,889.03 |
| 5 | Travel | Itemized | $9,457.72 |
| 6 | Equipment | Itemized | $16,280.70 |
| 7 | Supplies and materials | Itemized | $25,933.41 |
| Member total | $395,567.29 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| STAFF ASSISTANT | 5 | $17,550.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,833.33 |
| CENTRAL WASHINGTON REP | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $12,166.66 |
| OUTREACH DIRECTOR | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,166.66 |
| SENIOR POLICY ADVISOR | 1 | $11,166.66 |
| OUTREACH REPRESENTATIVE | 1 | $11,097.23 |
| CASEWORKER | 2 | $9,999.99 |
| GRANTS COORDINATOR / OUT REP | 2 | $9,999.99 |
| LEGISLATIVE COORESPONDENT | 1 | $6,833.34 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.00 |
| other titles | 4 | $8,311.66 |
| Payroll total | 35 | $222,375.54 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255991 | 2020-03-04 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1242619 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242620 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1249404 | 2020-02-04 | 2019-11-23–2019-11-23 | TRAINING | CITI PCARD-WA FOOD WORKER CARD | $10.00 |
| 1255988 | 2020-03-04 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1255990 | 2020-03-04 | 2019-12-01–2019-12-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1255987 | 2020-03-05 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247686 | 2020-01-28 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.70 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.65 |
| 1253668 | 2020-02-10 | 2020-01-17–2020-02-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $60.29 |
| 1256422 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
| 1257236 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.31 |
| 1254289 | 2020-02-20 | 2020-01-17–2020-01-17 | UTILITIES | HON KIM SCHRIER | $49.95 |
| 1257423 | 2020-02-20 | 2020-01-22–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $73.68 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $443.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.46 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.89 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1239838 | 2020-01-14 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $478.49 |
| 1250155 | 2020-02-04 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250157 | 2020-02-07 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1266006 | 2020-03-10 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1267839 | 2020-03-12 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4328598484 | $1,000.00 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237019 | 2020-01-10 | 2019-12-27–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.35 |
| 1254148 | 2020-02-20 | 2020-01-07–2020-01-12 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $579.90 |
| 1254281 | 2020-02-20 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.51 |
| 1254286 | 2020-02-20 | 2020-01-06–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.08 |
| 1254153 | 2020-02-26 | 2020-01-16–2020-01-31 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $720.00 |
| 1261294 | 2020-03-02 | 2020-01-19–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $909.94 |
| 〃 | 〃 | 2020-01-21–2020-01-26 | MEALS | IndividualName withheld | $87.77 |
| 〃 | 〃 | 2020-01-19–2020-01-26 | CAR RENTAL | IndividualName withheld | $446.49 |
| 〃 | 〃 | 2020-01-24–2020-01-25 | GASOLINE | IndividualName withheld | $80.49 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246406 | 2020-01-22 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,625.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,125.32 |
| 1249248 | 2020-02-05 | 2019-12-23–2019-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,579.38 |
| 1265154 | 2020-03-17 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,951.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.88 |
| 1249404 | 2020-02-04 | 2019-12-02–2020-12-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $254.27 |
| 1254281 | 2020-02-20 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.20 |
| 1254286 | 2020-02-20 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $69.82 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 1261274 | 2020-02-25 | 2019-12-30–2020-12-30 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US G12HB7O53 | $1,249.95 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XF9BK6WC3 | $727.87 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.22 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| 1261781 | 2020-03-04 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |