35rows
$7,457.08paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$410,337.802022 HON. KIM SCHRIER ($538.24) · 2023 HON. KIM SCHRIER ($409,799.56) · Median member: $437,588.26
2023 so far$1,123,490.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $313,233.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KIM SCHRIER | 2022 | $538.24 |
| 2023 HON. KIM SCHRIER | 2023 | $409,799.56 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,233.48 |
| 2 | Contractual services | Itemized | $12,421.99 |
| 3 | Rent, communications and utilities | Itemized | $28,688.94 |
| 4 | Printing and franked mail | Itemized | $25,145.91 |
| 5 | Travel | Itemized | $27,582.26 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $2,169.23 |
| Member total | $410,337.80 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $27,776.65 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,883.29 |
| CASEWORK DIRECTOR | 1 | $19,500.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| OUTREACH DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| CENTRAL WASHINGTON REP | 1 | $14,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $14,250.00 |
| GRANTS COORDINATOR / OUT REP | 1 | $14,225.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $11,122.22 |
| other titles | 11 | $34,476.32 |
| Payroll total | 27 | $313,233.48 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674789 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674790 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0088979 | 2023-07-27 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0089994 | 2023-08-01 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| 1682528 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682529 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0089989 | 2023-08-31 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0098930 | 2023-08-31 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0098270 | 2023-09-01 | 2023-07-31–2023-07-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $109.99 |
| 1689940 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083405 | 2023-07-03 | 2023-01-24–2023-02-23 | UTILITIES | VERIZON WIRELESS | $538.24 |
| X0083408 | 2023-07-03 | 2023-02-24–2023-03-23 | UTILITIES | VERIZON WIRELESS | $538.24 |
| X0083414 | 2023-07-03 | 2023-03-24–2023-04-23 | UTILITIES | VERIZON WIRELESS | $537.96 |
| X0083415 | 2023-07-03 | 2023-04-24–2023-05-23 | UTILITIES | VERIZON WIRELESS | $537.96 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.68 |
| 1674254 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1674255 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.35 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.12 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.07 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.32 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0083557 | 2023-07-06 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075142 | 2023-07-06 | 2023-05-04–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.84 |
| X0078523 | 2023-07-07 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.24 |
| X0082609 | 2023-07-11 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.16 |
| X0085906 | 2023-07-12 | 2023-06-28–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.64 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | PARKING | IndividualName withheld | $10.00 |
| X0087891 | 2023-07-21 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.07 |
| X0089239 | 2023-07-27 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $336.89 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.89 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075142 | 2023-07-06 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | IndividualName withheld | $18.46 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | IndividualName withheld | $18.45 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.16 |
| X0084525 | 2023-07-28 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $761.30 |
| 〃 | 〃 | 2023-06-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2023-06-20–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $123.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.34 |
| X0091961 | 2023-08-28 | 2023-07-17–2023-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $1.00 |
| 〃 | 〃 | 2023-06-30–2023-07-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |