19rows
$4,700.06paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$549,713.722025 HON. KIM SCHRIER ($549,713.72) · Median member: $486,747.22
2025 so far$1,828,345.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $472,456.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIM SCHRIER | 2025 | $549,713.72 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,456.91 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $42,820.61 |
| 4 | Printing and franked mail | Itemized | $9,122.40 |
| 5 | Travel | Itemized | $9,844.87 |
| 6 | Equipment | Itemized | $1,955.99 |
| 7 | Supplies and materials | Itemized | $1,812.94 |
| Member total | $549,713.72 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,616.66 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| CASEWORK DIRECTOR | 1 | $23,249.99 |
| SENIOR ADVISOR | 1 | $23,000.00 |
| CENTRAL WASHINGTON MANAGER | 1 | $22,499.99 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $21,250.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $21,250.01 |
| OUTREACH REPRESENTATIVE | 1 | $20,750.00 |
| OUTREACH REP & GRANTS COORDINA | 1 | $20,500.01 |
| other titles | 11 | $87,090.23 |
| Payroll total | 26 | $472,456.91 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866034 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866166 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866035 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866167 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875096 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875163 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295398 | 2025-10-02 | 2025-09-17–2025-09-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| X0294337 | 2025-10-07 | 2025-08-17–2025-09-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $66.95 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $707.27 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1866571 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1867494 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $6,671.00 |
| 1866572 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| X0301055 | 2025-11-19 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0301057 | 2025-11-21 | 2025-09-29–2025-09-29 | ADVERTISEMENTS | PINPOINT DIGITAL LLC | $5,000.00 |
| X0308705 | 2025-12-15 | 2025-10-29–2025-10-29 | ADVERTISEMENTS | PINPOINT DIGITAL LLC | $4,000.00 |
Travel, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290615 | 2025-10-02 | 2025-09-11–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.44 |
| X0296454 | 2025-10-06 | 2025-09-17–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.28 |
| X0296853 | 2025-11-13 | 2025-07-09–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $837.45 |
| AC-22542 | 2025-11-14 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$978.30 |
| X0297547 | 2025-11-14 | 2025-06-30–2025-06-30 | GASOLINE | IndividualName withheld | $26.79 |
| X0273856 | 2025-11-17 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.30 |
| 〃 | 〃 | 2025-06-18–2025-06-20 | LODGING | 〃 | −$323.52 |
| 〃 | 〃 | 2025-07-28–2025-07-29 | LODGING | 〃 | $250.62 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | TAXI/RIDE SHARE | 〃 | $8.15 |
| X0300247 | 2025-11-17 | 2025-10-03–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.78 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $860.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295881 | 2025-10-06 | 2025-09-19–2026-10-18 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $63.59 |
| X0294337 | 2025-10-07 | 2025-08-25–2025-12-09 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $73.97 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com YS89D53R3 | $101.28 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| X0296196 | 2025-11-14 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.23 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.29 |
| FRM0147201 | 2025-12-05 | 2025-07-11–2025-11-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0302635 | 2025-12-11 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV1PO4X40 | $5.96 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $398.00 |