38rows
$22,673.72paid 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$529,094.962025 HON. KIM SCHRIER ($116,818.43) · 2026 HON. KIM SCHRIER ($412,276.53) · Median member: $497,960.53
2026 so far$412,276.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $377,028.37 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIM SCHRIER | 2025 | $116,818.43 |
| 2026 HON. KIM SCHRIER | 2026 | $412,276.53 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,028.37 |
| 2 | Contractual services | Itemized | $46,971.00 |
| 3 | Rent, communications and utilities | Itemized | $40,949.50 |
| 4 | Printing and franked mail | Itemized | $21,686.05 |
| 5 | Travel | Itemized | $27,513.50 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $13,850.55 |
| Member total | $529,094.96 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,750.00 |
| SENIOR POLICY ADVISOR | 2 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| CASEWORK DIR/LEGISLATIVE AIDE | 2 | $18,999.99 |
| CENTRAL WA DIRECTOR | 2 | $18,500.01 |
| DEPUTY PRESS SECRETARY | 2 | $17,000.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $17,000.01 |
| OUTREACH REP & GRANTS COORDINA | 2 | $16,250.01 |
| OUTREACH REPRESENTATIVE | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,500.01 |
| other titles | 10 | $45,778.30 |
| Payroll total | 40 | $377,028.37 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326218 | 2026-02-09 | 2026-01-16–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | QUADIENT INC | $121.00 |
| 1883597 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883598 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| X0336439 | 2026-03-23 | 2025-12-01–2025-12-01 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882826 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1883175 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $6,681.27 |
| 1889246 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1889594 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $6,825.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0330127 | 2026-02-27 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $45.00 |
| X0329172 | 2026-03-02 | 2026-01-13–2026-01-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.17 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.74 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| X0322936 | 2026-02-02 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0324597 | 2026-02-04 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $177.00 |
| X0330127 | 2026-02-27 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $695.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.93 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,156.21 |
Travel, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324197 | 2026-02-04 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.97 |
| X0324201 | 2026-02-04 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.26 |
| X0324221 | 2026-02-04 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.26 |
| X0324800 | 2026-02-04 | 2026-01-15–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.21 |
| X0321864 | 2026-02-06 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.91 |
| X0325924 | 2026-02-06 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.12 |
| X0323944 | 2026-02-18 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.40 |
| X0325377 | 2026-02-26 | 2026-01-26–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.16 |
| X0329241 | 2026-02-27 | 2026-02-20–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.52 |
| X0329267 | 2026-03-03 | 2026-02-09–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.71 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.14 |
| X0315404 | 2026-02-06 | 2026-01-03–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -YAKIMA HERALD REPUBLIC | $215.88 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.27 |
| X0333559 | 2026-03-10 | 2026-01-03–2027-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $765.00 |
| X0331718 | 2026-03-18 | 2026-02-13–2026-03-13 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $57.00 |
| X0334373 | 2026-03-19 | 2026-01-13–2026-02-13 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $84.50 |