33rows
$5,983.41paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$560,397.292023 HON. KIM SCHRIER ($245,620.36) · 2024 HON. KIM SCHRIER ($314,776.93) · Median member: $491,359.06
2024 so far$314,776.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $313,336.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $245,620.36 |
| 2024 HON. KIM SCHRIER | 2024 | $314,776.93 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,336.52 |
| 2 | Contractual services | Itemized | $46,155.40 |
| 3 | Rent, communications and utilities | Itemized | $32,696.68 |
| 4 | Printing and franked mail | Itemized | $153,587.98 |
| 5 | Travel | Itemized | $12,467.19 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $1,057.53 |
| Member total | $560,397.29 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $26,961.67 |
| STAFF ASSISTANT | 4 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| OUTREACH DIRECTOR | 2 | $18,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,666.67 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| CENTRAL WASHINGTON REP | 2 | $15,999.99 |
| DEPUTY PRESS SECR./LEGIS CORR. | 2 | $15,000.00 |
| GRANTS MANAGER & OUTREACH REPR | 2 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 2 | $15,000.00 |
| VETERANS CONSTITUENT SERVICES | 2 | $13,500.00 |
| other titles | 5 | $12,791.50 |
| Payroll total | 37 | $313,336.52 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134384 | 2024-01-18 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0147414 | 2024-03-12 | 2024-01-31–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.40 |
| X0149147 | 2024-03-13 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| 1721016 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721017 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0145330 | 2024-03-05 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $243.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.65 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0148461 | 2024-03-06 | 2024-02-22–2024-03-22 | UTILITIES | CENTURYLINK | $105.54 |
| X0148462 | 2024-03-11 | 2023-12-16–2024-02-22 | UTILITIES | CENTURYLINK | $105.32 |
| X0147414 | 2024-03-12 | 2024-01-17–2024-02-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $53.64 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.95 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| X0151767 | 2024-03-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0132660 | 2024-03-27 | 2024-02-28–2024-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.90 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,160.13 |
Travel, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139163 | 2024-02-06 | 2024-01-05–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.87 |
| X0139180 | 2024-02-07 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.18 |
| X0119975 | 2024-02-20 | 2023-07-06–2023-07-07 | TAXI/RIDE SHARE | CITIBANK | $288.36 |
| X0138970 | 2024-02-22 | 2024-01-14–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $400.19 |
| 〃 | 〃 | 2024-01-15–2024-01-19 | LODGING | 〃 | $895.12 |
| X0142965 | 2024-02-22 | 2024-01-24–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $20.42 |
| X0143795 | 2024-02-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.76 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.97 |
| X0146137 | 2024-03-11 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.01 |
| X0147414 | 2024-03-12 | 2024-01-31–2024-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.17 |
| 1723347 | 2024-01-18 | 2023-12-22–2023-12-22 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0140406 | 2024-02-21 | 2023-11-30–2023-12-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0140397 | 2024-02-22 | 2024-01-01–2024-01-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK7WR7HB0 | $140.67 |