Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$381,901.972025 HON. EMILY RANDALL ($381,901.97) · Median member: $451,616.33
2025 so far$381,901.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $331,156.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $381,901.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,156.06 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $16,961.84 |
| 4 | Printing and franked mail | Itemized | $1,126.95 |
| 5 | Travel | Itemized | $18,488.11 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $7,155.01 |
| Member total | $381,901.97 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| FIELD REPRESENTATIVE | 2 | $26,133.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $20,777.77 |
| COMMS DIRECTOR & SENIOR ADVISO | 1 | $20,666.67 |
| CASEWORK DIRECTOR | 1 | $19,555.56 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,111.10 |
| CASEWORK & GRANTS REP. | 1 | $16,622.23 |
| LEGISLATIVE AIDE | 1 | $15,400.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $12,986.10 |
| LEGISLATIVE ASSISTANT | 1 | $11,083.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,844.44 |
| other titles | 14 | $47,531.09 |
| Payroll total | 30 | $331,156.06 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807074 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812945 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818116 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807611 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,725.00 |
| 1812883 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,725.00 |
| GLA0140715 | 2025-02-19 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $261.51 |
| 1815018 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | A STREET ASSOCIATES LLC | $1,833.33 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $201.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $496.05 |
| X0234193 | 2025-02-27 | 2025-01-03–2025-02-01 | UTILITIES | CENTURYLINK | $106.98 |
| X0234194 | 2025-02-27 | 2025-01-03–2025-02-01 | UTILITIES | CENTURYLINK | $50.96 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| X0228251 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0230692 | 2025-02-07 | 2025-02-01–2025-02-01 | NON-FRANKABLE PRINTING & REPRO | MOXIE MEDIA INC | $750.00 |
| X0234386 | 2025-02-27 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0235841 | 2025-03-03 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239385 | 2025-03-12 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
| X0239388 | 2025-03-14 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0240258 | 2025-03-14 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0242404 | 2025-03-27 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line61 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229667 | 2025-02-04 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $978.30 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.30 |
| X0230012 | 2025-02-07 | 2025-01-16–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.60 |
| X0229912 | 2025-02-12 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $978.30 |
| 1814925 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,960.00 |
| X0235288 | 2025-02-27 | 2025-02-21–2025-02-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0234070 | 2025-03-03 | 2025-02-18–2025-02-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $10.99 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,599.42 |
| 1815292 | 2025-02-28 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.74 |
| X0235840 | 2025-03-03 | 2025-01-22–2025-01-22 | WATER | HAGUE QUALITY WATER OF MD INC | $159.00 |
| X0235868 | 2025-03-03 | 2025-02-22–2025-03-21 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0237201 | 2025-03-20 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.59 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.77 |
| X0238194 | 2025-03-21 | 2025-02-19–2025-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $636.79 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,085.89 |