Representative · WA · Democrat · bioguide S001216
Kim Schrier
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$453,450.512019 HON. KIM SCHRIER (−$631.30) · 2021 HON. KIM SCHRIER ($20,901.71) · 2022 HON. KIM SCHRIER ($433,180.10) · Median member: $411,473.46
2022 so far$1,036,299.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,338.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KIM SCHRIER | 2019 | −$631.30 |
| 2021 HON. KIM SCHRIER | 2021 | $20,901.71 |
| 2022 HON. KIM SCHRIER | 2022 | $433,180.10 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,338.14 |
| 2 | Contractual services | Itemized | $14,207.89 |
| 3 | Rent, communications and utilities | Itemized | $37,653.00 |
| 4 | Printing and franked mail | Itemized | $74,045.83 |
| 5 | Travel | Itemized | $19,944.72 |
| 6 | Equipment | Itemized | $1,136.99 |
| 7 | Supplies and materials | Itemized | $3,123.94 |
| Member total | $453,450.51 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $32,899.99 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,482.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,950.00 |
| OUTREACH DIRECTOR | 1 | $17,000.00 |
| CASEWORK DIRECTOR | 1 | $16,460.00 |
| SCHEDULER | 1 | $14,780.00 |
| LEGISLATIVE AIDE | 1 | $14,219.99 |
| OUTREACH REPRESENTATIVE | 1 | $14,206.67 |
| GRANTS COORDINATOR / OUT REP | 1 | $13,975.01 |
| CASEWORKER | 1 | $13,750.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $13,420.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $13,000.01 |
| CENTRAL WASHINGTON REP | 1 | $10,955.55 |
| other titles | 4 | $18,155.56 |
| Payroll total | 23 | $303,338.14 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578696 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578697 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0013949 | 2022-07-21 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
| 1563849 | 2022-07-25 | 2022-03-11–2022-03-11 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-EMED LABS LLC | $167.66 |
| 1589391 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589392 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1593107 | 2022-09-07 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q8SR6X12 | $359.60 |
| 〃 | 〃 | 2022-05-21–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 4Z9DTV34YVKK | $47.70 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-EMED LABS LLC | $546.24 |
| 〃 | 〃 | 2022-04-30–2022-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $206.69 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013952 | 2022-07-22 | 2022-06-17–2022-07-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $60.64 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.68 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $503.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| 1574346 | 2022-08-24 | 2022-06-20–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.98 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $389.23 |
Printing and franked mail, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,980.28 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.14 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,241.56 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| X0013943 | 2022-07-21 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1553115 | 2022-07-25 | 2022-01-09–2022-01-09 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4328598484 | $500.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line156 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576553 | 2022-07-11 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.60 |
| 〃 | 〃 | 2022-05-31–2022-06-05 | LODGING | IndividualName withheld | $1,175.65 |
| 〃 | 〃 | 2022-05-31–2022-06-04 | MEALS | IndividualName withheld | $93.44 |
| 〃 | 〃 | 2022-05-31–2022-06-06 | CAR RENTAL | IndividualName withheld | $352.00 |
| 〃 | 〃 | 2022-06-03–2022-06-06 | GASOLINE | IndividualName withheld | $130.06 |
| 1575134 | 2022-07-13 | 2022-05-02–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.78 |
| 1583662 | 2022-08-02 | 2022-05-05–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $667.19 |
| 〃 | 〃 | 2022-05-27–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.20 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.19 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.19 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| X0020447 | 2022-09-07 | 2022-08-04–2022-08-04 | MAINTENANCE / REPAIRS | QUADIENT INC | $41.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1563849 | 2022-07-25 | 2022-03-13–2022-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-03-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KAPWING | $192.00 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $26.99 |
| 〃 | 〃 | 2022-01-31–2022-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 1563860 | 2022-07-25 | 2022-04-21–2022-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $26.99 |
| 〃 | 〃 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| 1563767 | 2022-07-26 | 2022-02-08–2022-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-02-19–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $26.99 |
| 〃 | 〃 | 2022-02-08–2022-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-REV.COM | $20.00 |