14rows
$1,899.53paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$371,917.332022 HON. KIM SCHRIER ($6,439.16) · 2023 HON. KIM SCHRIER ($365,478.17) · Median member: $415,972.51
2023 so far$713,691.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $309,913.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KIM SCHRIER | 2022 | $6,439.16 |
| 2023 HON. KIM SCHRIER | 2023 | $365,478.17 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,913.53 |
| 2 | Contractual services | Itemized | $11,826.00 |
| 3 | Rent, communications and utilities | Itemized | $30,041.65 |
| 4 | Printing and franked mail | Itemized | $1,019.90 |
| 5 | Travel | Itemized | $12,318.15 |
| 6 | Equipment | Itemized | $5,965.19 |
| 7 | Supplies and materials | Itemized | $832.91 |
| Member total | $371,917.33 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,958.34 |
| LEGISLATIVE ASSISTANT | 2 | $31,577.77 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,732.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,483.33 |
| CASEWORK DIRECTOR | 1 | $19,680.00 |
| OUTREACH REPRESENTATIVE | 2 | $19,066.67 |
| CASEWORKER | 1 | $14,666.67 |
| CENTRAL WASHINGTON REP | 1 | $14,499.99 |
| GRANTS COORDINATOR / OUT REP | 1 | $14,225.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF/PRESS ASST | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,666.66 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| other titles | 7 | $19,523.74 |
| Payroll total | 26 | $309,913.53 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651064 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651065 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659064 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659065 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0071825 | 2023-05-22 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0071830 | 2023-05-22 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| 1667071 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667072 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650519 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1650520 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1658523 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1658524 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.20 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.11 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.18 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.30 |
| 1657856 | 2023-05-23 | 2023-01-04–2023-01-04 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| X0070956 | 2023-05-24 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0061049 | 2023-05-30 | 2023-02-11–2023-02-20 | ADVERTISEMENTS | CITIBANK -FACEBK GH46ZJ3F92 | $62.88 |
| X0069259 | 2023-05-30 | 2023-03-11–2023-03-14 | ADVERTISEMENTS | CITIBANK -FACEBK Z7XWKLPE92 | $30.00 |
| X0076903 | 2023-05-31 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056632 | 2023-04-06 | 2023-03-09–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.38 |
| X0061347 | 2023-04-07 | 2023-03-19–2023-03-19 | GASOLINE | IndividualName withheld | $63.96 |
| X0060802 | 2023-04-12 | 2023-03-15–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.77 |
| X0064234 | 2023-04-24 | 2023-01-04–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.05 |
| X0064262 | 2023-04-24 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.55 |
| X0056335 | 2023-04-25 | 2023-02-09–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.45 |
| X0064531 | 2023-04-27 | 2023-04-04–2023-04-04 | PARKING | IndividualName withheld | $15.00 |
| X0064539 | 2023-04-27 | 2023-03-15–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.08 |
| X0064548 | 2023-04-27 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.08 |
| X0064551 | 2023-04-27 | 2023-03-21–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.70 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| 1654721 | 2023-04-25 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,869.20 |
Supplies and materials, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.86 |
| X0065064 | 2023-05-01 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.39 |
| X0061049 | 2023-05-30 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-03-03–2024-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.00 |
| 〃 | 〃 | 2023-02-28–2023-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| X0069259 | 2023-05-30 | 2023-03-31–2023-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.18 |
| X0076385 | 2023-06-05 | 2023-04-30–2023-05-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0072915 | 2023-06-22 | 2023-03-20–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $123.99 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.50 |