36rows
$12,312.03paid 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 2025
26 earlier →
Apr – Jun 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$481,446.662024 HON. KIM SCHRIER ($5,771.35) · 2025 HON. KIM SCHRIER ($475,675.31) · Median member: $432,916.48
2025 so far$1,278,632.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $367,276.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KIM SCHRIER | 2024 | $5,771.35 |
| 2025 HON. KIM SCHRIER | 2025 | $475,675.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,276.17 |
| 2 | Contractual services | Itemized | $11,868.70 |
| 3 | Rent, communications and utilities | Itemized | $51,264.75 |
| 4 | Printing and franked mail | Itemized | $123.38 |
| 5 | Travel | Itemized | $39,040.04 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $10,777.63 |
| Member total | $481,446.66 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR ADVISOR | 1 | $26,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,249.99 |
| CENTRAL WASHINGTON MANAGER | 1 | $17,499.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,000.01 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $15,833.34 |
| OUTREACH REPRESENTATIVE | 1 | $15,750.00 |
| OUTREACH REP & GRANTS COORDINA | 1 | $15,166.67 |
| CASEWORKER | 1 | $14,750.01 |
| other titles | 13 | $60,276.15 |
| Payroll total | 29 | $367,276.17 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237024 | 2025-07-15 | 2025-01-31–2025-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.35 |
| 1844665 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844731 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851383 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851449 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0282101 | 2025-08-18 | 2025-05-22–2025-05-22 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| X0278390 | 2025-08-26 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.35 |
| 1857804 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857870 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844946 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1845411 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $6,671.00 |
| X0261894 | 2025-07-16 | 2025-03-20–2025-03-20 | TEMPORARY SPACE RENTAL | CITIBANK -GRC CASHIERS OFFICE | $191.25 |
| X0269996 | 2025-07-16 | 2025-05-17–2025-06-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $56.64 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $671.31 |
| X0273297 | 2025-07-16 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| X0275026 | 2025-07-25 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $11,832.75 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $424.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.17 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.43 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.05 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| X0273412 | 2025-07-14 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line144 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271668 | 2025-07-07 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.87 |
| X0267201 | 2025-07-08 | 2025-06-16–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.25 |
| X0270552 | 2025-07-08 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $272.78 |
| 〃 | 〃 | 2025-06-17–2025-06-18 | LODGING | IndividualName withheld | $286.54 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $27.01 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $41.80 |
| X0268299 | 2025-07-14 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $24.88 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271676 | 2025-07-14 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.27 |
| X0237024 | 2025-07-15 | 2025-02-24–2025-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT NEWS | $30.00 |
| X0268312 | 2025-07-15 | 2025-06-15–2025-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $641.57 |
| X0269204 | 2025-07-15 | 2025-06-18–2025-06-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $57.64 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.70 |
| X0272822 | 2025-07-15 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.87 |
| X0228387 | 2025-07-16 | 2025-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $179.88 |
| X0245001 | 2025-07-16 | 2025-03-20–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $123.99 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,244.98 |