28rows
$21,056.69paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$477,051.282023 HON. KIM SCHRIER ($37,549.43) · 2024 HON. KIM SCHRIER ($439,501.85) · Median member: $453,807.92
2024 so far$1,306,424.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,914.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $37,549.43 |
| 2024 HON. KIM SCHRIER | 2024 | $439,501.85 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,914.17 |
| 2 | Contractual services | Itemized | $1,020.00 |
| 3 | Rent, communications and utilities | Itemized | $32,275.48 |
| 4 | Printing and franked mail | Itemized | $72,686.52 |
| 5 | Travel | Itemized | $48,596.90 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $1,462.22 |
| Member total | $477,051.28 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,958.32 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $16,749.99 |
| CASEWORK DIRECTOR | 1 | $16,666.67 |
| 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 |
| other titles | 10 | $29,289.20 |
| Payroll total | 25 | $319,914.17 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191528 | 2024-09-03 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0191529 | 2024-09-03 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0191534 | 2024-09-04 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0194251 | 2024-09-12 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181100 | 2024-07-25 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0184193 | 2024-08-05 | 2024-05-17–2024-06-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $53.64 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | UTILITIES | CITIBANK -PUGET SOUND ENERGY INC | $225.23 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $637.38 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.44 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,089.51 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,954.57 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$104.45 |
| X0175573 | 2024-07-25 | 2024-05-29–2024-05-29 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $29,628.00 |
| X0183257 | 2024-07-26 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0183259 | 2024-07-26 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line118 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175304 | 2024-07-01 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $200.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | 〃 | $29.99 |
| X0176011 | 2024-07-01 | 2024-04-24–2024-04-26 | LODGING | CITIBANK | $487.80 |
| 〃 | 〃 | 2024-05-12–2024-05-17 | LODGING | 〃 | $2,383.93 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.77 |
| X0171853 | 2024-08-29 | 2024-01-26–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $69.99 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $14.99 |
| X0178133 | 2024-08-29 | 2024-06-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2024-07-03–2024-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $14.99 |
| 〃 | 〃 | 2024-05-31–2024-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0190110 | 2024-09-05 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.02 |