23rows
$16,621.91paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$488,255.012023 HON. KIM SCHRIER ($20,100.00) · 2024 HON. KIM SCHRIER ($468,155.01) · Median member: $521,926.02
2024 so far$1,774,579.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $404,142.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $20,100.00 |
| 2024 HON. KIM SCHRIER | 2024 | $468,155.01 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,142.59 |
| 2 | Contractual services | Itemized | $807.40 |
| 3 | Rent, communications and utilities | Itemized | $27,266.47 |
| 4 | Printing and franked mail | Itemized | $12,957.47 |
| 5 | Travel | Itemized | $37,445.72 |
| 6 | Equipment | Itemized | $2,512.05 |
| 7 | Supplies and materials | Itemized | $3,123.31 |
| Member total | $488,255.01 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,250.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $24,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| CASEWORK DIRECTOR | 1 | $23,499.99 |
| OUTREACH DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| CENTRAL WASHINGTON REP | 1 | $21,999.99 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $21,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,749.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $19,500.00 |
| OUTREACH REP & GRANTS COORDINA | 1 | $15,666.66 |
| GRANTS MANAGER & OUTREACH REPR | 1 | $13,500.00 |
| other titles | 7 | $33,225.97 |
| Payroll total | 22 | $404,142.59 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0212083 | 2024-11-19 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0212085 | 2024-11-21 | 2024-10-01–2024-10-30 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0216644 | 2024-12-09 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
| X0214517 | 2024-12-16 | 2024-10-31–2024-11-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.40 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784136 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 01784137 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 01787210 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | −$6,300.00 |
| 01787254 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | −$400.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0200461 | 2024-10-30 | 2024-08-17–2024-09-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $56.64 |
| 〃 | 〃 | 2024-07-31–2024-08-29 | UTILITIES | CITIBANK -PUGET SOUND ENERGY INC | $147.51 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.21 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,094.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.12 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$133.90 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.14 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
Travel, line by line102 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190772 | 2024-10-01 | 2024-08-06–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.59 |
| X0196846 | 2024-10-01 | 2024-08-27–2024-08-27 | MEALS | IndividualName withheld | $47.79 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $22.05 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $82.19 |
| X0198757 | 2024-10-01 | 2024-07-04–2024-07-04 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $101.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.90 |
| 〃 | 〃 | 2024-07-17–2024-08-17 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,416.06 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200461 | 2024-10-30 | 2024-08-31–2024-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.44 |
| X0206049 | 2024-11-14 | 2024-08-11–2024-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.36 |
| X0205563 | 2024-11-18 | 2024-09-20–2024-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $123.99 |
| 〃 | 〃 | 2024-10-03–2024-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $14.99 |
| X0210895 | 2024-11-18 | 2024-11-03–2024-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $14.99 |
| X0207268 | 2024-11-20 | 2024-09-30–2024-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.38 |