8rows
$1,552.65paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,604.862021 HON. KIM SCHRIER ($390,604.86) · Median member: $402,356.41
2021 so far$1,309,376.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,017.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KIM SCHRIER | 2021 | $390,604.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,017.89 |
| 2 | Contractual services | Itemized | $12,225.07 |
| 3 | Rent, communications and utilities | Itemized | $25,875.84 |
| 4 | Printing and franked mail | Itemized | $5,882.06 |
| 5 | Travel | Itemized | $10,352.10 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $13,155.91 |
| Member total | $390,604.86 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,814.16 |
| DISTRICT DIRECTOR | 1 | $29,391.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,887.49 |
| COMMUNICATIONS DIRECTOR | 1 | $24,008.33 |
| OUTREACH REPRESENTATIVE | 2 | $20,965.00 |
| CENTRAL WASHINGTON MANAGER | 1 | $19,973.33 |
| CASEWORK DIRECTOR | 1 | $18,877.50 |
| SCHEDULER | 1 | $17,750.00 |
| GRANTS COORDINATOR / OUT REP | 1 | $17,029.16 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $15,299.99 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,166.66 |
| STAFF / PRESS ASSISTANT | 1 | $7,261.11 |
| FINANCIAL ADMINISTRATOR | 1 | $5,083.34 |
| other titles | 7 | $11,010.16 |
| Payroll total | 24 | $322,017.89 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475295 | 2021-10-12 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1477995 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477996 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483404 | 2021-10-29 | 2021-07-31–2021-08-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $206.69 |
| 〃 | 〃 | 2021-08-31–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $206.69 |
| 1490463 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490464 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495188 | 2021-11-24 | 2021-09-30–2021-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $206.69 |
| 1488136 | 2021-12-03 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
| 1488135 | 2021-12-06 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $220.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475304 | 2021-10-12 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $462.60 |
| 1462395 | 2021-10-13 | 2021-07-22–2021-08-22 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $80.64 |
| 1478189 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1478545 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,168.00 |
| 1476358 | 2021-10-19 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $457.64 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1483378 | 2021-10-27 | 2021-10-17–2021-11-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $59.44 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.49 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.45 |
| 1483478 | 2021-10-28 | 2021-09-08–2021-09-08 | ADVERTISEMENTS | IndividualName withheld | $756.00 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4328598484 | $500.00 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471024 | 2021-10-08 | 2021-09-01–2021-09-01 | MEALS | IndividualName withheld | $37.21 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $51.90 |
| 1472354 | 2021-10-08 | 2021-09-01–2021-09-02 | MEALS | IndividualName withheld | $32.46 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $31.03 |
| 1476160 | 2021-10-13 | 2021-08-24–2021-09-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $392.80 |
| 〃 | 〃 | 2021-08-28–2021-09-04 | LODGING | IndividualName withheld | $1,019.52 |
| 〃 | 〃 | 2021-08-28–2021-09-03 | MEALS | IndividualName withheld | $60.23 |
| 〃 | 〃 | 2021-08-28–2021-09-04 | CAR RENTAL | IndividualName withheld | $524.78 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | GASOLINE | IndividualName withheld | $61.43 |
| 1471025 | 2021-10-14 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $27.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471837 | 2021-10-04 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $449.98 |
| 1476160 | 2021-10-13 | 2021-08-29–2021-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.83 |
| 1483410 | 2021-10-27 | 2021-08-29–2021-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.71 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $28.61 |
| FRM0110517 | 2021-10-27 | 2021-09-24–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1483404 | 2021-10-29 | 2020-12-20–2021-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $196.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $26.99 |