38rows
$10,847.44paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$521,700.442023 HON. KIM SCHRIER ($309.00) · 2024 HON. KIM SCHRIER ($153,224.68) · 2025 HON. KIM SCHRIER ($368,166.76) · Median member: $451,616.33
2025 so far$368,166.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $328,895.79 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $309.00 |
| 2024 HON. KIM SCHRIER | 2024 | $153,224.68 |
| 2025 HON. KIM SCHRIER | 2025 | $368,166.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,895.79 |
| 2 | Contractual services | Itemized | $12,546.09 |
| 3 | Rent, communications and utilities | Itemized | $25,592.64 |
| 4 | Printing and franked mail | Itemized | $51,065.03 |
| 5 | Travel | Itemized | $17,076.99 |
| 6 | Equipment | Itemized | $19,179.99 |
| 7 | Supplies and materials | Itemized | $67,343.91 |
| Member total | $521,700.44 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| CASEWORK DIRECTOR | 2 | $18,249.99 |
| DEPUTY PRESS SECR./LEGIS CORR. | 2 | $15,000.00 |
| OUTREACH REP & GRANTS COORDINA | 2 | $14,499.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $12,500.00 |
| CENTRAL WASHINGTON MANAGER | 2 | $12,166.66 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $11,805.56 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $10,916.67 |
| CASEWORKER | 2 | $10,250.01 |
| other titles | 12 | $38,256.93 |
| Payroll total | 41 | $328,895.79 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804561 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804630 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0232511 | 2025-02-11 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $268.00 |
| X0232453 | 2025-02-12 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $268.00 |
| 1812615 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812683 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817790 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817857 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222900 | 2025-01-09 | 2024-11-07–2024-11-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $55.09 |
| X0232516 | 2025-02-11 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | TOP QUALITY BUILDING MAINTENANCE CORP | $255.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807631 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1808354 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $6,300.00 |
| 1812905 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROWLEY PROPERTIES INC | $5,880.00 |
| 1812906 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0228448 | 2025-03-11 | 2025-01-17–2025-02-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $56.64 |
| 1818077 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.94 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| X0241052 | 2025-03-20 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,246.05 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.40 |
| X0220466 | 2025-01-03 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.18 |
| X0223688 | 2025-01-07 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224368 | 2025-01-13 | 2024-12-17–2025-01-17 | WI-FI ON TRAVEL | HON KIM SCHRIER | $49.95 |
| X0228326 | 2025-01-30 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| X0231167 | 2025-02-07 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| X0231089 | 2025-02-10 | 2025-01-21–2025-01-24 | LODGING | IndividualName withheld | $701.29 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $51.08 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $121.42 |
| X0228388 | 2025-02-12 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON KIM SCHRIER | $268.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.10 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| X0222113 | 2025-02-10 | 2024-12-20–2024-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,680.00 |
| 1813925 | 2025-02-21 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,298.00 |
| 1815773 | 2025-03-04 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,106.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.00 |
| X0222113 | 2025-02-10 | 2025-01-16–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS TRIBUNE CIRCULATI | $479.96 |
| X0233359 | 2025-02-18 | 2025-01-03–2026-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.58 |
| X0238315 | 2025-03-11 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.99 |
| X0239106 | 2025-03-12 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.10 |
| X0239115 | 2025-03-12 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.42 |
| X0242993 | 2025-03-27 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.35 |