3rows
$2,348.75paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,057.412019 HON. KIM SCHRIER ($38,675.23) · 2020 HON. KIM SCHRIER ($304,382.18) · Median member: $321,766.04
2020 so far$824,316.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,370.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $38,675.23 |
| 2020 HON. KIM SCHRIER | 2020 | $304,382.18 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,370.03 |
| 2 | Contractual services | Itemized | $420.00 |
| 3 | Rent, communications and utilities | Itemized | $35,675.66 |
| 4 | Printing and franked mail | Itemized | $53,233.42 |
| 5 | Travel | Itemized | $2,410.22 |
| 6 | Equipment | Itemized | $6,785.95 |
| 7 | Supplies and materials | Itemized | $2,162.13 |
| Member total | $343,057.41 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CENTRAL WASHINGTON MANAGER | 1 | $14,000.01 |
| 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 | $11,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,420.00 |
| other titles | 5 | $12,950.01 |
| Payroll total | 23 | $242,370.03 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310066 | 2020-07-10 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1324007 | 2020-08-26 | 2020-08-01–2020-08-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307691 | 2020-07-07 | 2020-06-22–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $73.43 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.82 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.16 |
| 1311051 | 2020-07-14 | 2020-05-31–2020-06-30 | UTILITIES | PUGET SOUND ENERGY INC | $65.23 |
| 1311052 | 2020-07-14 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.51 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $391.31 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.49 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,918.22 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,610.26 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.78 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,775.77 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1307302 | 2020-07-09 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $18,000.00 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329244 | 2020-09-03 | 2020-08-14–2020-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.29 |
| 1330649 | 2020-09-09 | 2020-06-24–2020-07-19 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $1,112.48 |
| 1330654 | 2020-09-10 | 2020-07-31–2020-08-21 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $529.83 |
| 1337030 | 2020-09-24 | 2020-04-21–2020-05-16 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $706.44 |
| 1328425 | 2020-09-25 | 2020-08-20–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.18 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310121 | 2020-07-08 | 2019-12-27–2019-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $6,785.95 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308816 | 2020-07-16 | 2020-06-17–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $18.37 |
| 1308818 | 2020-07-16 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $164.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.23 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1329239 | 2020-09-03 | 2020-07-31–2020-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $206.69 |
| 1337081 | 2020-09-22 | 2020-06-30–2020-07-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $206.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |