11rows
$4,662.71paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$436,997.652023 HON. KIM SCHRIER ($400.00) · 2024 HON. KIM SCHRIER ($1,807.63) · 2025 HON. KIM SCHRIER ($434,790.02) · Median member: $428,214.67
2025 so far$802,956.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $356,073.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KIM SCHRIER | 2023 | $400.00 |
| 2024 HON. KIM SCHRIER | 2024 | $1,807.63 |
| 2025 HON. KIM SCHRIER | 2025 | $434,790.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,073.06 |
| 2 | Contractual services | Itemized | $13,428.73 |
| 3 | Rent, communications and utilities | Itemized | $47,136.91 |
| 4 | Printing and franked mail | Itemized | $1,269.99 |
| 5 | Travel | Itemized | $13,821.81 |
| 6 | Equipment | Itemized | $2,799.34 |
| 7 | Supplies and materials | Itemized | $2,467.81 |
| Member total | $436,997.65 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $33,027.77 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,249.99 |
| CENTRAL WASHINGTON MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,500.01 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,750.01 |
| OUTREACH REP & GRANTS COORDINA | 1 | $14,499.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $13,194.45 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $12,500.01 |
| other titles | 13 | $54,934.18 |
| Payroll total | 29 | $356,073.06 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824698 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824765 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831608 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831674 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262486 | 2025-06-04 | 2025-04-22–2025-04-22 | NON-TECHNOLOGY SERVICE CONTR | B&G PROPERTY MAINTENANCE LLC | $1,728.73 |
| 1838085 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838151 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239004 | 2025-04-08 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $11,637.90 |
| X0246832 | 2025-04-09 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $17.00 |
| X0246844 | 2025-04-11 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| 1824985 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1825465 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $4,476.00 |
| X0249432 | 2025-04-23 | 2025-02-17–2025-03-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $56.64 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $675.40 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.26 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.56 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0246832 | 2025-04-09 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0251103 | 2025-04-30 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0251633 | 2025-05-01 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230335 | 2025-04-08 | 2025-01-30–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.89 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $6.00 |
| X0241322 | 2025-04-08 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $25.00 |
| X0242491 | 2025-04-08 | 2025-03-17–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.33 |
| X0246946 | 2025-04-08 | 2025-03-07–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.88 |
| X0246775 | 2025-04-09 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.42 |
| X0252156 | 2025-04-30 | 2025-04-25–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.24 |
| X0251993 | 2025-05-01 | 2025-04-24–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.60 |
| X0251996 | 2025-05-01 | 2025-04-24–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.71 |
| X0248096 | 2025-05-02 | 2025-01-14–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.35 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| 1835937 | 2025-06-02 | 2025-06-02–2025-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,703.35 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246874 | 2025-04-09 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246951 | 2025-04-15 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.03 |
| X0251998 | 2025-05-02 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $60.90 |
| X0251037 | 2025-05-05 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.61 |
| X0256533 | 2025-05-20 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.71 |
| X0252703 | 2025-05-21 | 2025-04-28–2025-04-28 | HABITATION EXPENSE | IndividualName withheld | $71.68 |
| X0259965 | 2025-05-30 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |