24rows
$1,902.32paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,355.702019 HON. KIM SCHRIER ($74.45) · 2020 HON. KIM SCHRIER ($56,886.51) · 2021 HON. KIM SCHRIER ($275,394.74) · Median member: $322,248.92
2021 so far$275,394.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,802.22 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $74.45 |
| 2020 HON. KIM SCHRIER | 2020 | $56,886.51 |
| 2021 HON. KIM SCHRIER | 2021 | $275,394.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,802.22 |
| 2 | Contractual services | Itemized | $11,845.00 |
| 3 | Rent, communications and utilities | Itemized | $30,026.48 |
| 4 | Printing and franked mail | Itemized | $37,683.51 |
| 5 | Travel | Itemized | $1,786.21 |
| 6 | Equipment | Itemized | $8,170.60 |
| 7 | Supplies and materials | Itemized | $3,041.68 |
| Member total | $332,355.70 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 4 | $26,083.32 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $21,116.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| CENTRAL WASHINGTON MANAGER | 2 | $14,000.01 |
| OUTREACH DIRECTOR | 2 | $13,250.01 |
| CASEWORK DIRECTOR | 2 | $12,750.00 |
| OUTREACH REPRESENTATIVE | 2 | $12,750.00 |
| GRANTS COORDINATOR / OUT REP | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,813.34 |
| DIRECTOR OF OPERATIONS | 1 | $9,522.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,255.55 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| STAFF/CASEWORK ASSISTANT | 2 | $4,316.66 |
| other titles | 9 | $15,194.45 |
| Payroll total | 41 | $239,802.22 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375529 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375530 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1383551 | 2021-02-12 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1386176 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386177 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1394871 | 2021-03-11 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1394865 | 2021-03-12 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1397435 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397436 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380328 | 2021-01-28 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $210.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375712 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.52 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.03 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.19 |
| 1386384 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1391075 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,168.00 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.99 |
| 1391074 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,168.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$105.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.65 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.23 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1378687 | 2021-01-28 | 2021-01-15–2021-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.00 |
| 1381785 | 2021-02-05 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.30 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,298.63 |
| 1370877 | 2021-01-07 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $21,750.00 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384630 | 2021-02-16 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $196.40 |
| 1384644 | 2021-02-16 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $21.05 |
| 1384646 | 2021-02-16 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $30.73 |
| 1391254 | 2021-03-01 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.74 |
| 1371780 | 2021-01-08 | 2020-06-16–2020-06-16 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $2.07 |
| 1372040 | 2021-01-08 | 2020-10-09–2020-10-23 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $370.70 |
| 1372045 | 2021-01-08 | 2020-09-10–2020-09-11 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $96.43 |
| 1372056 | 2021-01-08 | 2020-11-10–2020-11-11 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $63.94 |
| 1372060 | 2021-01-08 | 2020-12-21–2020-12-22 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $62.22 |
| 1376433 | 2021-01-19 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $70.03 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| 〃 | 〃 | 2021-03-10–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.61 |
| 1395075 | 2021-03-10 | 2021-03-02–2021-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,683.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.00 |
| 1389580 | 2021-02-23 | 2020-12-03–2021-12-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $254.27 |
| 〃 | 〃 | 2020-12-17–2021-12-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COML1MQZD | $139.95 |
| 〃 | 〃 | 2020-12-31–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 1389855 | 2021-02-23 | 2021-01-06–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $540.80 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.29 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.67 |