30rows
$6,559.15paid 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 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 2023Jul – Sep 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$539,618.142021 HON. KIM SCHRIER ($19,704.00) · 2022 HON. KIM SCHRIER ($519,914.14) · Median member: $494,470.34
2022 so far$1,556,213.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $425,118.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KIM SCHRIER | 2021 | $19,704.00 |
| 2022 HON. KIM SCHRIER | 2022 | $519,914.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,118.70 |
| 2 | Contractual services | Itemized | $11,229.40 |
| 3 | Rent, communications and utilities | Itemized | $25,876.86 |
| 4 | Printing and franked mail | Itemized | $21,144.03 |
| 5 | Travel | Itemized | $39,310.80 |
| 6 | Equipment | Itemized | $12,331.89 |
| 7 | Supplies and materials | Itemized | $4,606.46 |
| Member total | $539,618.14 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,399.99 |
| CHIEF OF STAFF | 1 | $45,750.01 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,732.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,200.00 |
| CASEWORK DIRECTOR | 1 | $24,710.00 |
| SCHEDULER | 1 | $23,030.00 |
| CENTRAL WASHINGTON REP | 1 | $22,499.99 |
| LEGISLATIVE AIDE | 1 | $22,469.99 |
| OUTREACH REPRESENTATIVE | 1 | $22,450.01 |
| GRANTS COORDINATOR / OUT REP | 1 | $22,225.01 |
| CASEWORKER | 1 | $22,000.01 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $20,500.01 |
| OUTREACH DIRECTOR | 1 | $12,908.33 |
| other titles | 6 | $18,993.33 |
| Payroll total | 22 | $425,118.70 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604729 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604730 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0028252 | 2022-10-25 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
| X0032005 | 2022-11-15 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $231.00 |
| 1613116 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613117 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621176 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621177 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0030175 | 2022-12-21 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.40 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.52 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| X0028255 | 2022-10-20 | 2022-08-24–2022-09-23 | UTILITIES | VERIZON WIRELESS | $538.87 |
| X0028261 | 2022-10-20 | 2022-09-17–2022-10-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $52.64 |
| X0028302 | 2022-10-20 | 2022-05-22–2022-06-22 | UTILITIES | CENTURYLINK | $81.77 |
| X0028304 | 2022-10-20 | 2022-06-22–2022-07-22 | UTILITIES | CENTURYLINK | $81.77 |
| X0028305 | 2022-10-20 | 2022-08-22–2022-09-22 | UTILITIES | CENTURYLINK | $96.07 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,173.50 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,057.34 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,147.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.68 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.08 |
Travel, line by line108 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019916 | 2022-10-04 | 2022-08-22–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $667.19 |
| 〃 | 〃 | 2022-08-27–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.20 |
| 〃 | 〃 | 2022-08-01–2022-08-06 | LODGING | 〃 | $1,231.90 |
| 〃 | 〃 | 2022-08-03–2022-08-04 | LODGING | 〃 | $354.36 |
| 〃 | 〃 | 2022-08-15–2022-08-16 | LODGING | 〃 | $628.11 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | LODGING | 〃 | $167.80 |
| 〃 | 〃 | 2022-08-22–2022-08-26 | LODGING | 〃 | $934.29 |
| 〃 | 〃 | 2022-08-01–2022-08-05 | PARKING | 〃 | $66.05 |
| X0023130 | 2022-10-13 | 2022-05-03–2022-05-03 | MEALS | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | MEALS | IndividualName withheld | $22.38 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,235.90 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023130 | 2022-10-13 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $37.83 |
| 1606501 | 2022-10-20 | 2022-07-13–2022-08-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $54.34 |
| 〃 | 〃 | 2022-07-21–2022-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $29.99 |
| 〃 | 〃 | 2022-06-30–2022-07-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |
| X0028325 | 2022-10-20 | 2022-04-29–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | PUGET SOUND ENERGY INC | $145.27 |
| X0024888 | 2022-10-26 | 2022-09-20–2022-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2022-09-21–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY RECORD SUB | $182.00 |
| 〃 | 〃 | 2022-09-20–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS TRIBUNE CIRCULATI | $29.99 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $206.69 |