Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$440,621.062025 HON. EMILY RANDALL ($440,621.06) · Median member: $428,214.67
2025 so far$822,523.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $334,715.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $440,621.06 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,715.36 |
| 2 | Contractual services | Itemized | $8,722.00 |
| 3 | Rent, communications and utilities | Itemized | $32,777.18 |
| 4 | Printing and franked mail | Itemized | $1,300.95 |
| 5 | Travel | Itemized | $27,001.84 |
| 6 | Equipment | Itemized | $1,849.45 |
| 7 | Supplies and materials | Itemized | $34,254.28 |
| Member total | $440,621.06 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| FIELD REPRESENTATIVE | 3 | $39,466.64 |
| COMMS DIRECTOR & SENIOR ADVISO | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| CASEWORK DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORK & GRANTS REP. | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| CASEWORK REPRESENTATIVE | 1 | $14,933.33 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 2 | $4,315.42 |
| Payroll total | 19 | $334,715.36 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825024 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250984 | 2025-04-28 | 2025-02-01–2025-12-31 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| X0251040 | 2025-04-28 | 2025-03-24–2025-03-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $337.00 |
| X0252316 | 2025-05-06 | 2025-02-02–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $907.00 |
| 1831931 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254620 | 2025-05-19 | 2025-04-24–2025-04-25 | TRAINING | CITIBANK -LOC CRS | $340.00 |
| X0257712 | 2025-05-22 | 2025-05-12–2025-05-12 | INSURANCE | IndividualName withheld | $18.00 |
| 1838405 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236417 | 2025-04-11 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| X0247582 | 2025-04-11 | 2025-03-06–2025-03-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.75 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.25 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | DISTRICT OFFICE PARKING | IndividualName withheld | $0.50 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.55 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| X0248137 | 2025-04-11 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0248138 | 2025-04-14 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0251190 | 2025-04-25 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0263119 | 2025-06-11 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0265228 | 2025-06-12 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $867.50 |
Travel, line by line98 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244160 | 2025-04-14 | 2025-03-05–2025-03-05 | TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | TOLLS | IndividualName withheld | $4.75 |
| X0245991 | 2025-04-14 | 2025-02-24–2025-02-24 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | PARKING | IndividualName withheld | $6.00 |
| X0246014 | 2025-04-14 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.16 |
| X0246017 | 2025-04-14 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.84 |
| X0246829 | 2025-04-14 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | CITIBANK | $53.75 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $64.62 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $59.54 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1841003 | 2025-06-18 | 2025-02-28–2025-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $955.45 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246714 | 2025-04-08 | 2025-02-10–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0248033 | 2025-04-14 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.88 |
| X0245096 | 2025-04-15 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AW9G530R3 | $162.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TN3W64AD3 | $9.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YS27L3DD3 | $80.94 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$105.24 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Y37VB2AN3 | $69.99 |
| X0246712 | 2025-04-16 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0251187 | 2025-04-25 | 2025-04-22–2025-05-21 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0250984 | 2025-04-28 | 2025-02-01–2025-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,300.00 |