1rows
$333.40paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,577.512019 HON. KIM SCHRIER ($66,069.36) · 2020 HON. KIM SCHRIER ($272,508.15) · Median member: $323,093.34
2020 so far$519,934.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $236,302.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $66,069.36 |
| 2020 HON. KIM SCHRIER | 2020 | $272,508.15 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,302.25 |
| 2 | Contractual services | Itemized | $1,083.00 |
| 3 | Rent, communications and utilities | Itemized | $49,906.04 |
| 4 | Printing and franked mail | Itemized | $37,904.37 |
| 5 | Travel | Itemized | $487.13 |
| 6 | Equipment | Itemized | $12,336.51 |
| 7 | Supplies and materials | Itemized | $558.21 |
| Member total | $338,577.51 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 3 | $21,656.67 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| OUTREACH DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| OUTREACH REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| GRANTS COORDINATOR / OUT REP | 1 | $10,638.88 |
| LEGISLATIVE COORESPONDENT | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| CENTRAL WASHINGTON REP | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 6 | $10,923.34 |
| Payroll total | 23 | $236,302.25 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281746 | 2020-04-15 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1291292 | 2020-05-12 | 2020-02-01–2020-02-28 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1291294 | 2020-05-12 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1289945 | 2020-05-22 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1295687 | 2020-05-28 | 2020-03-12–2020-03-12 | SECURITY SERVICE | CITI PCARD-RING YEARLY PLAN | $33.00 |
| 1299913 | 2020-06-09 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281554 | 2020-04-16 | 2020-03-17–2020-04-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $61.94 |
| 1281741 | 2020-04-16 | 2020-03-02–2020-03-31 | UTILITIES | PUGET SOUND ENERGY INC | $198.71 |
| 1281743 | 2020-04-16 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $532.38 |
| 1284624 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,985.39 |
| 1285326 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.78 |
| 1289159 | 2020-05-06 | 2020-04-27–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.02 |
Printing and franked mail, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,562.07 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.17 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,822.88 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1278093 | 2020-04-08 | 2020-02-20–2020-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK GNXNJPEF92 | $475.90 |
| 〃 | 〃 | 2019-12-31–2020-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK V8JB9P6F92 | $330.56 |
| 〃 | 〃 | 2020-01-30–2020-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK VS3VDPEF92 | $900.00 |
| 〃 | 〃 | 2020-02-27–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK XNYV3QWE92 | $900.00 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277875 | 2020-04-07 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $333.40 |
| 1287368 | 2020-04-29 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $105.00 |
| 1289182 | 2020-05-15 | 2020-03-04–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1299932 | 2020-06-09 | 2020-05-25–2020-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.67 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305829 | 2020-06-18 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $745.68 |
| 1287561 | 2020-04-27 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,590.83 |
Supplies and materials, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $148.70 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1295743 | 2020-05-19 | 2020-04-30–2020-05-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $164.29 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.74 |
| 1303322 | 2020-06-24 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $164.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.39 |