25rows
$3,111.01paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$489,381.112022 HON. KIM SCHRIER ($141,168.03) · 2023 HON. KIM SCHRIER ($348,213.08) · Median member: $417,256.24
2023 so far$348,213.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $304,846.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KIM SCHRIER | 2022 | $141,168.03 |
| 2023 HON. KIM SCHRIER | 2023 | $348,213.08 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,846.30 |
| 2 | Contractual services | Itemized | $13,991.68 |
| 3 | Rent, communications and utilities | Itemized | $38,059.72 |
| 4 | Printing and franked mail | Itemized | $38,442.20 |
| 5 | Travel | Itemized | $23,867.70 |
| 6 | Equipment | Itemized | $18,999.67 |
| 7 | Supplies and materials | Itemized | $51,173.84 |
| Member total | $489,381.11 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,399.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,732.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,850.00 |
| OUTREACH REPRESENTATIVE | 3 | $19,200.01 |
| CASEWORK DIRECTOR | 2 | $16,710.00 |
| DISTRICT DIRECTOR | 2 | $16,433.34 |
| SCHEDULER | 2 | $15,030.00 |
| CENTRAL WASHINGTON REP | 2 | $14,499.99 |
| GRANTS COORDINATOR / OUT REP | 2 | $14,225.01 |
| CASEWORKER | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,527.77 |
| STAFF/PRESS ASST | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $6,666.67 |
| other titles | 9 | $17,488.15 |
| Payroll total | 38 | $304,846.30 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629067 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629068 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044078 | 2023-01-20 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| 1637892 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637893 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643811 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643812 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| X0059634 | 2023-03-27 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628490 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1628491 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| X0045490 | 2023-01-26 | 2023-01-22–2023-02-22 | UTILITIES | CENTURYLINK | $99.01 |
| X0045498 | 2023-01-30 | 2023-01-17–2023-02-16 | UTILITIES | LOCALTEL COMMUNICATIONS | $60.64 |
| 1637330 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1637331 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.34 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.17 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.15 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $855.22 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0056183 | 2023-03-10 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0059524 | 2023-03-23 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0059598 | 2023-03-27 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0059607 | 2023-03-28 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045722 | 2023-02-01 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.80 |
| X0049087 | 2023-02-09 | 2023-01-16–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.23 |
| X0046254 | 2023-02-10 | 2023-01-15–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $367.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,073.28 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $58.15 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $29.68 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | MEALS | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2023-01-18–2023-01-21 | GASOLINE | IndividualName withheld | $64.88 |
| 〃 | 〃 | 2023-01-15–2023-01-20 | PARKING | IndividualName withheld | $79.26 |
| X0050257 | 2023-03-13 | 2023-02-01–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.20 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| 1634181 | 2023-02-15 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,903.68 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| X0045173 | 2023-01-30 | 2023-01-15–2024-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.58 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.00 |
| X0050257 | 2023-03-13 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.50 |
| X0046813 | 2023-03-15 | 2023-01-19–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS TRIBUNE CIRCULATI | $359.99 |
| 〃 | 〃 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $69.99 |
| 〃 | 〃 | 2023-01-04–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $634.40 |
| X0053685 | 2023-03-19 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |