12rows
$677.37paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$327,968.712021 HON. KIM SCHRIER ($327,968.71) · Median member: $323,381.05
2021 so far$918,772.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,283.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KIM SCHRIER | 2021 | $327,968.71 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,283.80 |
| 2 | Contractual services | Itemized | $11,165.00 |
| 3 | Rent, communications and utilities | Itemized | $29,010.13 |
| 4 | Printing and franked mail | Itemized | $26,718.07 |
| 5 | Travel | Itemized | $3,613.71 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $4,082.01 |
| Member total | $327,968.71 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,942.50 |
| OUTREACH REPRESENTATIVE | 2 | $25,720.00 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,887.49 |
| COMMUNICATIONS DIRECTOR | 1 | $19,024.99 |
| CENTRAL WASHINGTON MANAGER | 1 | $15,420.01 |
| CASEWORK DIRECTOR | 1 | $13,132.50 |
| GRANTS COORDINATOR / OUT REP | 1 | $11,587.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,072.49 |
| STAFF / PRESS ASSISTANT | 1 | $10,299.99 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $10,299.99 |
| SCHEDULER | 1 | $8,075.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,665.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,439.67 |
| other titles | 3 | $7,041.67 |
| Payroll total | 23 | $252,283.80 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440616 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1442569 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442570 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454035 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454036 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462400 | 2021-09-07 | 2021-08-01–2021-08-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1466149 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466150 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439665 | 2021-07-09 | 2021-06-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
| 1440611 | 2021-07-15 | 2021-06-22–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $80.76 |
| 1442772 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1443134 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,168.00 |
| 1440092 | 2021-07-19 | 2021-06-17–2021-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $115.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1447469 | 2021-07-27 | 2021-07-17–2021-08-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $59.44 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,639.63 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,315.98 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.12 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | $15.20 |
| 1440212 | 2021-07-15 | 2021-04-28–2021-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK BGWNK2PE92 | $900.00 |
| 〃 | 〃 | 2021-04-02–2021-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK FULZGZEF92 | $818.08 |
| 〃 | 〃 | 2021-05-28–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK GUHJ523F92 | $61.13 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448180 | 2021-07-28 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $56.94 |
| 1448189 | 2021-07-28 | 2021-05-31–2021-05-31 | MEALS | HON KIM SCHRIER | $17.20 |
| 1448192 | 2021-07-28 | 2021-05-23–2021-05-23 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $26.78 |
| 1448194 | 2021-07-28 | 2021-05-23–2021-05-23 | MEALS | HON KIM SCHRIER | $9.53 |
| 1448195 | 2021-07-28 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $53.99 |
| 1448200 | 2021-07-28 | 2021-02-22–2021-02-22 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $20.99 |
| 1448222 | 2021-07-28 | 2021-03-11–2021-03-11 | MEALS | HON KIM SCHRIER | $7.14 |
| 1448224 | 2021-07-28 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | HON KIM SCHRIER | $54.47 |
| 1448240 | 2021-07-28 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | HON KIM SCHRIER | $196.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440085 | 2021-07-14 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 213MX5E62 AMZN | $26.99 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R7F95RF0 AMZN | $80.97 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216CF20P2 | $63.98 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5KM8NX1 | $557.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X9YK9331 | $437.87 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $15.99 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2021-05-01–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |