Representative · WA · Democrat · bioguide S001216
Kim Schrier
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$358,526.682019 HON. KIM SCHRIER ($135.98) · 2021 HON. KIM SCHRIER ($26,164.22) · 2022 HON. KIM SCHRIER ($332,226.48) · Median member: $392,307.81
2022 so far$603,119.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $281,360.83 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | $135.98 |
| 2021 HON. KIM SCHRIER | 2021 | $26,164.22 |
| 2022 HON. KIM SCHRIER | 2022 | $332,226.48 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,360.83 |
| 2 | Contractual services | Itemized | $11,187.00 |
| 3 | Rent, communications and utilities | Itemized | $40,703.47 |
| 4 | Printing and franked mail | Itemized | $15,092.57 |
| 5 | Travel | Itemized | $4,214.23 |
| 6 | Equipment | Itemized | $3,981.99 |
| 7 | Supplies and materials | Itemized | $1,986.59 |
| Member total | $358,526.68 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,949.99 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,346.84 |
| COMMUNICATIONS DIRECTOR | 1 | $22,100.00 |
| OUTREACH DIRECTOR | 1 | $17,000.00 |
| CASEWORK DIRECTOR | 1 | $16,530.00 |
| SCHEDULER | 1 | $14,790.00 |
| LEGISLATIVE AIDE | 1 | $14,209.99 |
| OUTREACH REPRESENTATIVE | 1 | $14,209.99 |
| GRANTS COORDINATOR / OUT REP | 1 | $13,883.34 |
| CASEWORKER | 1 | $13,833.34 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $13,000.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 3 | $8,140.66 |
| Payroll total | 23 | $281,360.83 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548424 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548425 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559062 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559063 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562146 | 2022-05-25 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
| 1569347 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569348 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1567266 | 2022-06-21 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535387 | 2022-04-04 | 2022-02-22–2022-03-22 | UTILITIES | CENTURYLINK | $81.97 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1553468 | 2022-04-29 | 2022-03-17–2022-04-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $51.44 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.65 |
| 1553485 | 2022-05-11 | 2022-04-17–2022-05-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $60.64 |
| 1553490 | 2022-05-11 | 2022-04-22–2022-05-22 | UTILITIES | CENTURYLINK | $94.77 |
| 1553491 | 2022-05-11 | 2022-03-22–2022-04-22 | UTILITIES | CENTURYLINK | $94.97 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.02 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.98 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1553471 | 2022-05-11 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1562113 | 2022-05-24 | 2022-04-12–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.11 |
| 1562106 | 2022-05-25 | 2022-04-18–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.57 |
| 1562111 | 2022-05-25 | 2022-04-13–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.46 |
| 1562128 | 2022-05-25 | 2022-04-07–2022-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.98 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | PARKING | IndividualName withheld | $3.75 |
| 1562129 | 2022-05-25 | 2022-04-18–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.02 |
| 1562130 | 2022-05-25 | 2022-04-11–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.93 |
| 1572821 | 2022-06-27 | 2022-04-18–2022-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| 1572857 | 2022-06-21 | 2022-06-15–2022-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,886.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1572857 | 2022-06-21 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | LEIDOS DIGITAL SOLUTIONS INC | $735.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.51 |
| 1553450 | 2022-05-26 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 271S013K0 AMZN | $148.78 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G26E41X2 | $82.80 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L33P0L73 | $59.91 |