1rows
$1,300.40paid 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 2022
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 2022Oct – Dec 2021Jul – 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$352,529.632020 HON. KIM SCHRIER ($792.61) · 2021 HON. KIM SCHRIER ($80,843.84) · 2022 HON. KIM SCHRIER ($270,893.18) · Median member: $383,571.86
2022 so far$270,893.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $258,365.67 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KIM SCHRIER | 2020 | $792.61 |
| 2021 HON. KIM SCHRIER | 2021 | $80,843.84 |
| 2022 HON. KIM SCHRIER | 2022 | $270,893.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,365.67 |
| 2 | Contractual services | Itemized | $13,110.50 |
| 3 | Rent, communications and utilities | Itemized | $26,878.75 |
| 4 | Printing and franked mail | Itemized | $42,964.57 |
| 5 | Travel | Itemized | $3,897.28 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $6,216.87 |
| Member total | $352,529.63 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,887.49 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| CENTRAL WASHINGTON MANAGER | 2 | $15,249.99 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| CASEWORK DIRECTOR | 2 | $14,250.00 |
| SCHEDULER | 2 | $12,750.00 |
| GRANTS COORDINATOR / OUT REP | 2 | $12,249.99 |
| LEGISLATIVE AIDE | 2 | $12,249.99 |
| OUTREACH REPRESENTATIVE | 2 | $12,029.16 |
| STAFF ASSISTANT/DISTRICT SCHED | 2 | $11,500.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $10,755.56 |
| FINANCIAL ADMINISTRATOR | 3 | $5,333.34 |
| other titles | 2 | $4,360.17 |
| Payroll total | 34 | $258,365.67 |
Contractual services, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514652 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514653 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526898 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526899 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1535388 | 2022-03-15 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
| 1537036 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537037 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1508684 | 2022-01-03 | 2021-07-24–2021-07-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AS | $252.87 |
| 1507461 | 2022-01-04 | 2021-11-23–2021-11-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $270.27 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALMART.COM AA | $61.66 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511928 | 2022-01-19 | 2021-12-22–2022-01-22 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $93.18 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $148.21 |
| 1520413 | 2022-02-01 | 2022-01-17–2022-02-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $51.44 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $503.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.59 |
| 1533078 | 2022-03-14 | 2022-02-17–2022-03-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $51.44 |
| 1535389 | 2022-03-15 | 2022-01-31–2022-03-01 | UTILITIES | PUGET SOUND ENERGY INC | $307.19 |
Printing and franked mail, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.08 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,610.14 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,497.69 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.50 |
| 1511377 | 2022-01-10 | 2021-10-21–2021-10-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 5P5U96FF92 | $339.58 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523061 | 2022-02-08 | 2022-01-04–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.27 |
| 1510218 | 2022-01-05 | 2021-09-01–2021-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.44 |
| 1497759 | 2022-01-06 | 2021-11-08–2021-11-08 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2021-11-08–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.73 |
| 1510289 | 2022-01-06 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.58 |
| 1510443 | 2022-01-06 | 2021-12-11–2021-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.47 |
| 1511428 | 2022-01-10 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.06 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
| 1519273 | 2022-02-01 | 2021-08-30–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.29 |
| 1520441 | 2022-02-01 | 2021-07-06–2021-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.08 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514032 | 2022-01-19 | 2022-01-15–2023-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FRM0112512 | 2022-01-25 | 2021-12-09–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.37 |
| 1525136 | 2022-02-15 | 2022-01-05–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $587.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.07 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.97 |
| 1510459 | 2022-01-06 | 2021-12-03–2021-12-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H002I1CC3 | $159.92 |