11rows
$2,231.64paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$480,704.472019 HON. KIM SCHRIER ($28,719.58) · 2020 HON. KIM SCHRIER ($451,984.89) · Median member: $373,877.00
2020 so far$1,276,301.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $401,436.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $28,719.58 |
| 2020 HON. KIM SCHRIER | 2020 | $451,984.89 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,436.71 |
| 2 | Contractual services | Itemized | $1,586.66 |
| 3 | Rent, communications and utilities | Itemized | $34,612.55 |
| 4 | Printing and franked mail | Itemized | $6,133.10 |
| 5 | Travel | Itemized | $2,345.45 |
| 6 | Equipment | Itemized | $8,560.30 |
| 7 | Supplies and materials | Itemized | $26,029.70 |
| Member total | $480,704.47 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,370.01 |
| DISTRICT DIRECTOR | 1 | $32,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| SENIOR POLICY ADVISOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $26,916.67 |
| CENTRAL WASHINGTON MANAGER | 1 | $24,500.01 |
| OUTREACH DIRECTOR | 1 | $23,333.34 |
| OUTREACH REPRESENTATIVE | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| SCHEDULER | 1 | $22,250.01 |
| GRANTS COORDINATOR / OUT REP | 1 | $21,750.00 |
| LEGISLATIVE COORESPONDENT | 1 | $20,750.01 |
| CASEWORK DIRECTOR | 1 | $15,500.00 |
| STAFF/CASEWORK ASSISTANT | 1 | $13,166.66 |
| other titles | 6 | $25,816.66 |
| Payroll total | 22 | $401,436.71 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348521 | 2020-10-30 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1350517 | 2020-11-20 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
| 1351796 | 2020-11-23 | 2020-10-27–2020-10-27 | TRAINING | CULTURES CONNECTING LLC | $1,166.66 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.99 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.26 |
| 1340296 | 2020-10-08 | 2020-09-17–2020-10-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $61.94 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| 1340163 | 2020-10-16 | 2020-09-22–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $76.86 |
| 1342586 | 2020-10-16 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.97 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.13 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,263.77 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.94 |
| 1357277 | 2020-11-23 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | CITI PCARD-REV.COM | $20.00 |
| 1357922 | 2020-11-23 | 2020-07-31–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK A6WHFT2F92 | $116.48 |
| 1357938 | 2020-11-23 | 2020-07-13–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK H8GUHSJF92 | $701.85 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340205 | 2020-10-19 | 2020-09-14–2020-09-29 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $883.05 |
| 1340149 | 2020-10-30 | 2020-09-09–2020-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.32 |
| 1340265 | 2020-10-30 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.21 |
| 1348520 | 2020-10-30 | 2020-10-07–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.36 |
| 1349379 | 2020-11-04 | 2020-08-16–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.61 |
| 1354663 | 2020-11-23 | 2019-10-25–2019-10-28 | LODGING | HON KIM SCHRIER | $1,026.90 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103285 | 2020-12-31 | 2020-12-16–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.85 |
| 1348565 | 2020-10-28 | 2020-09-28–2020-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $8,490.45 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344490 | 2020-10-20 | 2020-08-05–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.00 |
| 〃 | 〃 | 2020-09-30–2020-10-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $206.69 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| 1354657 | 2020-11-17 | 2020-10-28–2020-10-28 | SOFTWARE LESS THAN $500 | HON KIM SCHRIER | $21.99 |
| 1354237 | 2020-11-18 | 2020-10-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EO MEDIA CIRC | $55.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $1.99 |
| 〃 | 〃 | 2020-09-30–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $206.69 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.98 |