11rows
$1,551.18paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$486,989.722023 HON. KIM SCHRIER ($486,989.72) · Median member: $505,537.67
2023 so far$1,610,480.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $395,823.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $486,989.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,823.46 |
| 2 | Contractual services | Itemized | $12,170.75 |
| 3 | Rent, communications and utilities | Itemized | $32,658.49 |
| 4 | Printing and franked mail | Itemized | $17,490.51 |
| 5 | Travel | Itemized | $18,915.07 |
| 6 | Equipment | Itemized | $4,789.99 |
| 7 | Supplies and materials | Itemized | $5,141.45 |
| Member total | $486,989.72 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.01 |
| DISTRICT DIRECTOR | 1 | $32,638.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| STAFF ASSISTANT | 2 | $26,222.24 |
| OUTREACH DIRECTOR | 1 | $25,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $24,991.68 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $24,499.99 |
| CASEWORK DIRECTOR | 2 | $23,383.34 |
| CENTRAL WASHINGTON REP | 1 | $21,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $21,250.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $19,999.99 |
| GRANTS MANAGER & OUTREACH REPR | 1 | $13,483.34 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $13,166.66 |
| CASEWORKER | 1 | $8,000.00 |
| other titles | 8 | $38,354.56 |
| Payroll total | 26 | $395,823.46 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697934 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697935 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0110080 | 2023-10-18 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0118654 | 2023-11-15 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| 1705496 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705497 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0125268 | 2023-12-13 | 2023-12-01–2023-12-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
| X0084594 | 2023-12-14 | 2023-05-31–2023-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.40 |
| 1712817 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712818 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697402 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1697403 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0108689 | 2023-10-31 | 2023-08-17–2023-09-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $52.64 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | UTILITIES | CITIBANK -PUGET SOUND ENERGY INC | $105.33 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $636.12 |
| 〃 | 〃 | 2023-08-31–2023-09-29 | UTILITIES | IndividualName withheld | $59.35 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.87 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,234.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.58 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.96 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0118696 | 2023-11-15 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0124926 | 2023-12-11 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106870 | 2023-10-04 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.16 |
| X0105866 | 2023-10-05 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.16 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| X0107025 | 2023-10-05 | 2023-06-03–2023-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.92 |
| X0107035 | 2023-10-05 | 2023-08-08–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.43 |
| X0100938 | 2023-10-11 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.82 |
| X0108966 | 2023-10-12 | 2023-09-27–2023-09-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $6.00 |
| X0110002 | 2023-10-18 | 2023-09-16–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.55 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696728 | 2023-10-11 | 2023-10-09–2023-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,694.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-10–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.20 |
| X0108689 | 2023-10-31 | 2023-09-11–2023-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2023-09-20–2023-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $123.99 |
| X0115429 | 2023-11-22 | 2023-10-09–2023-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2023-09-30–2023-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0119953 | 2023-11-22 | 2023-08-14–2023-08-16 | LEGISLATIVE PLNNG FOOD AND BEV | UNIVERSITY OF WASHINGTON | $3,324.25 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.89 |
| X0121447 | 2023-12-11 | 2023-11-29–2023-11-29 | FOOD & BEVERAGE | IndividualName withheld | $98.26 |