26rows
$4,739.95paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$573,427.372023 HON. KIM SCHRIER ($21,281.84) · 2024 HON. KIM SCHRIER ($552,145.53) · Median member: $434,778.14
2024 so far$866,922.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $308,112.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $21,281.84 |
| 2024 HON. KIM SCHRIER | 2024 | $552,145.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,112.87 |
| 2 | Contractual services | Itemized | $510.00 |
| 3 | Rent, communications and utilities | Itemized | $33,262.52 |
| 4 | Printing and franked mail | Itemized | $196,643.87 |
| 5 | Travel | Itemized | $30,124.13 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $3,677.99 |
| Member total | $573,427.37 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,611.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| CENTRAL WASHINGTON REP | 1 | $15,999.99 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $15,000.00 |
| GRANTS MANAGER & OUTREACH REPR | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $15,000.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| other titles | 9 | $20,918.43 |
| Payroll total | 25 | $308,112.87 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156500 | 2024-04-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0168026 | 2024-05-24 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.66 |
| X0156865 | 2024-04-16 | 2024-03-17–2024-04-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $53.64 |
| 〃 | 〃 | 2024-01-31–2024-02-28 | UTILITIES | CITIBANK -PUGET SOUND ENERGY INC | $294.41 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $638.38 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.84 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0153976 | 2024-05-01 | 2024-03-28–2024-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.64 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.08 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.59 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.75 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129,409.84 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.27 |
| X0157499 | 2024-04-16 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0157500 | 2024-04-16 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144638 | 2024-04-02 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $199.90 |
| 〃 | 〃 | 2024-01-17–2024-02-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0152477 | 2024-04-02 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.10 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.20 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-11–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,344.38 |
| 〃 | 〃 | 2024-02-12–2024-02-16 | LODGING | 〃 | $895.12 |
| X0153975 | 2024-04-08 | 2024-03-14–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.04 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156865 | 2024-04-16 | 2024-02-29–2024-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0153977 | 2024-04-23 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.10 |
| X0155306 | 2024-04-23 | 2024-04-01–2024-04-01 | HABITATION EXPENSE | IndividualName withheld | $17.65 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $586.15 |
| X0152547 | 2024-05-20 | 2024-01-15–2025-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $720.09 |
| X0166355 | 2024-05-21 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $87.77 |
| X0154254 | 2024-05-30 | 2024-03-20–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2024-04-03–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $14.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |