7rows
$2,357.60paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$330,087.642020 HON. KIM SCHRIER ($14,679.00) · 2021 HON. KIM SCHRIER ($315,408.64) · Median member: $317,580.04
2021 so far$590,803.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $243,206.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KIM SCHRIER | 2020 | $14,679.00 |
| 2021 HON. KIM SCHRIER | 2021 | $315,408.64 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,206.06 |
| 2 | Contractual services | Itemized | $12,701.28 |
| 3 | Rent, communications and utilities | Itemized | $25,528.86 |
| 4 | Printing and franked mail | Itemized | $28,771.96 |
| 5 | Travel | Itemized | $2,589.55 |
| 6 | Equipment | Itemized | $15,619.18 |
| 7 | Supplies and materials | Itemized | $1,670.75 |
| Member total | $330,087.64 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,314.16 |
| OUTREACH REPRESENTATIVE | 2 | $23,365.00 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,462.49 |
| COMMUNICATIONS DIRECTOR | 1 | $17,674.99 |
| CENTRAL WASHINGTON MANAGER | 1 | $14,140.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,887.49 |
| CASEWORK DIRECTOR | 1 | $12,877.50 |
| GRANTS COORDINATOR / OUT REP | 1 | $11,362.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,857.49 |
| STAFF / PRESS ASSISTANT | 1 | $10,099.99 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $9,655.54 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,966.67 |
| other titles | 5 | $3,650.56 |
| Payroll total | 24 | $243,206.06 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402742 | 2021-04-09 | 2021-03-25–2021-03-25 | TRAINING | CULTURES CONNECTING LLC | $1,166.66 |
| 1408628 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408629 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412859 | 2021-04-26 | 2021-03-12–2021-03-12 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $149.62 |
| 1419146 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419147 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431037 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431038 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1428720 | 2021-06-28 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1436157 | 2021-06-28 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.52 |
| 1404330 | 2021-04-09 | 2021-03-22–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $80.52 |
| 1405608 | 2021-04-09 | 2021-03-17–2021-04-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $61.94 |
| 1408835 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1409215 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,168.00 |
| 1407295 | 2021-04-19 | 2021-03-01–2021-03-31 | UTILITIES | PUGET SOUND ENERGY INC | $333.07 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.18 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.36 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.69 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,109.81 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.75 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.57 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1407279 | 2021-04-16 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1407284 | 2021-04-16 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $19.00 |
| 1415746 | 2021-05-06 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $117.00 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416913 | 2021-05-13 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.11 |
| 1416915 | 2021-05-13 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1424530 | 2021-05-27 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $33.71 |
| 1424532 | 2021-05-27 | 2021-04-01–2021-04-09 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $430.02 |
| 1424548 | 2021-05-27 | 2021-04-23–2021-04-30 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $146.83 |
| 1424549 | 2021-05-28 | 2021-05-03–2021-05-08 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $157.58 |
| 1424527 | 2021-06-03 | 2021-01-18–2021-01-21 | PRIVATE AUTO MILEAGE | HON KIM SCHRIER | $18.26 |
| 1428826 | 2021-06-14 | 2021-02-22–2021-03-19 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $1,178.40 |
| 1428830 | 2021-06-14 | 2021-04-13–2021-04-22 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $392.80 |
| 1428772 | 2021-06-21 | 2021-04-08–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.33 |
| 〃 | 〃 | 2021-05-12–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.19 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| 1418092 | 2021-05-13 | 2021-03-23–2021-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,433.00 |
| 1424114 | 2021-06-01 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,850.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 4 | 〃 | $5,396.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405641 | 2021-04-09 | 2021-01-15–2022-01-01 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.86 |
| 1432055 | 2021-06-17 | 2021-05-31–2021-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 1432052 | 2021-06-22 | 2021-01-30–2021-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 〃 | 〃 | 2021-02-28–2021-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 〃 | 〃 | 2021-03-31–2021-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |