Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$408,387.952025 HON. EMILY RANDALL ($408,387.95) · Median member: $432,916.48
2025 so far$1,230,910.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $344,265.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $408,387.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,265.48 |
| 2 | Contractual services | Itemized | $8,562.00 |
| 3 | Rent, communications and utilities | Itemized | $18,170.05 |
| 4 | Printing and franked mail | Itemized | $1,784.82 |
| 5 | Travel | Itemized | $30,765.80 |
| 6 | Equipment | Itemized | $2,292.26 |
| 7 | Supplies and materials | Itemized | $2,547.54 |
| Member total | $408,387.95 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $47,999.97 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $29,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| CASEWORK DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,888.88 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORK & GRANTS REP. | 1 | $17,000.01 |
| CASEWORK REPRESENTATIVE | 1 | $15,999.99 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,926.66 |
| other titles | 3 | $13,616.66 |
| Payroll total | 22 | $344,265.48 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844985 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851701 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281839 | 2025-08-20 | 2025-08-03–2025-08-08 | INSURANCE | IndividualName withheld | $80.00 |
| 1858119 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289282 | 2025-09-23 | 2025-09-10–2025-09-10 | TRAINING | CITIBANK -THE MANAGEMENT CENTER | $475.00 |
| X0292319 | 2025-09-24 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,887.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844926 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,725.00 |
| 1845299 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | A STREET ASSOCIATES LLC | $2,500.00 |
| X0269381 | 2025-07-16 | 2025-03-02–2025-04-01 | UTILITIES | CENTURYLINK | $62.42 |
| X0264066 | 2025-07-17 | 2025-06-03–2025-06-03 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.25 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.75 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.75 |
| X0269672 | 2025-07-18 | 2025-06-16–2025-07-15 | UTILITIES | CITIBANK -LIGHTCURVE | $189.95 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $808.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.87 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| X0273705 | 2025-07-15 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0269069 | 2025-07-16 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $867.50 |
| X0269067 | 2025-07-17 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $766.50 |
| X0277032 | 2025-07-30 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0283568 | 2025-08-29 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line124 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267837 | 2025-07-16 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $75.85 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $37.70 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $45.56 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $101.20 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $52.52 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $124.21 |
| X0264066 | 2025-07-17 | 2025-06-03–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.28 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268148 | 2025-07-16 | 2025-06-22–2025-07-21 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0269672 | 2025-07-18 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $10.95 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA14T7OT2 | $30.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA17B2NM2 | $37.98 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1Z72QS1 | $13.59 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH8JQ6GP1 | $6.96 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| X0273499 | 2025-07-22 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $137.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |