27rows
$4,878.13paid 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$457,612.232026 HON. KIM SCHRIER ($457,612.23) · Median member: $445,551.61
2026 so far$869,888.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $357,372.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. KIM SCHRIER | 2026 | $457,612.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,372.22 |
| 2 | Contractual services | Itemized | $2,465.83 |
| 3 | Rent, communications and utilities | Itemized | $48,001.82 |
| 4 | Printing and franked mail | Itemized | $37,911.02 |
| 5 | Travel | Itemized | $10,147.55 |
| 6 | Equipment | Itemized | $1,095.99 |
| 7 | Supplies and materials | Itemized | $617.80 |
| Member total | $457,612.23 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CASEWORK DIR/LEGISLATIVE AIDE | 1 | $18,999.99 |
| CENTRAL WA DIRECTOR | 1 | $18,500.01 |
| OUTREACH REP & GRANTS COORDINA | 1 | $18,250.01 |
| OUTREACH REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $16,055.56 |
| CASEWORKER | 1 | $15,500.01 |
| DEPUTY PRESS SECRETARY/LEGISLA | 1 | $14,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,666.67 |
| other titles | 13 | $35,983.27 |
| Payroll total | 28 | $357,372.22 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342373 | 2026-04-14 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.86 |
| X0343917 | 2026-04-20 | 2026-03-18–2026-03-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,438.27 |
| X0344396 | 2026-04-20 | 2026-03-20–2026-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $258.40 |
| X0357842 | 2026-06-04 | 2026-03-10–2026-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $191.15 |
| 〃 | 〃 | 2026-03-25–2026-12-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $362.15 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900975 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
| 1901318 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RH MEADOW CREEK ASSOCIATES LLC | $6,825.00 |
| X0337457 | 2026-04-21 | 2026-03-04–2026-03-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| X0339282 | 2026-04-23 | 2026-02-17–2026-03-16 | UTILITIES | CITIBANK -LOCALTEL COMMUNICATIONS | $68.69 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $707.64 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| 1907181 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WENATCHEE | $400.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,153.32 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.78 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$30.88 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,840.95 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$67.23 |
| X0346157 | 2026-04-29 | 2026-04-21–2026-04-21 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $11,704.00 |
| X0352549 | 2026-05-18 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335787 | 2026-04-04 | 2026-03-06–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.17 |
| X0342272 | 2026-04-10 | 2026-03-23–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.22 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | PARKING | IndividualName withheld | $18.07 |
| X0342276 | 2026-04-10 | 2026-03-03–2026-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.12 |
| X0342373 | 2026-04-14 | 2026-03-23–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.45 |
| X0336412 | 2026-04-15 | 2026-03-11–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.72 |
| X0338584 | 2026-04-16 | 2026-04-06–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.22 |
| X0339759 | 2026-04-24 | 2026-03-09–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $702.80 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$351.40 |
| 〃 | 〃 | 2026-03-09–2026-03-13 | LODGING | 〃 | $846.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.33 |
Supplies and materials, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339282 | 2026-04-23 | 2026-03-02–2026-12-09 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $196.62 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | SOFTWARE LESS THAN $1000 | CITIBANK -CLAUDE.AI SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $79.50 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.20 |
| X0349337 | 2026-05-14 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.24 |
| X0352449 | 2026-05-21 | 2026-05-13–2026-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.86 |
| X0351727 | 2026-05-22 | 2026-05-11–2026-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.44 |
| X0351587 | 2026-05-27 | 2026-05-07–2026-05-07 | FOOD & BEVERAGE | IndividualName withheld | $52.56 |
| 〃 | 〃 | 2026-05-06–2026-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.17 |