Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$554,384.222025 HON. EMILY RANDALL ($554,384.22) · Median member: $486,747.22
2025 so far$1,785,295.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $437,219.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $554,384.22 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,219.98 |
| 2 | Contractual services | Itemized | $9,696.45 |
| 3 | Rent, communications and utilities | Itemized | $43,874.57 |
| 4 | Printing and franked mail | Itemized | $21,712.70 |
| 5 | Travel | Itemized | $19,120.65 |
| 6 | Equipment | Itemized | $15,163.48 |
| 7 | Supplies and materials | Itemized | $7,596.39 |
| Member total | $554,384.22 |
Staff, by title41 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $55,999.98 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $24,791.66 |
| LEGISLATIVE ASSISTANT | 2 | $24,313.88 |
| CASEWORK DIRECTOR | 1 | $23,333.34 |
| CONSTITUENT SERVICES COORDINAT | 1 | $20,416.66 |
| CASEWORK & GRANTS REP. | 1 | $19,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,888.90 |
| CASEWORK REPRESENTATIVE | 1 | $18,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $17,056.09 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,055.56 |
| LEGISLATIVE AIDE | 1 | $15,575.00 |
| STAFF ASSISTANT | 1 | $14,819.44 |
| other titles | 21 | $47,886.13 |
| Payroll total | 41 | $437,219.98 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294352 | 2025-10-08 | 2025-08-19–2025-08-19 | SECURITY SERVICE | CITIBANK -UWT CONFERENCE SERVICES | $195.00 |
| 1866647 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866648 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875413 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308240 | 2025-12-22 | 2025-08-22–2025-08-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,303.45 |
| X0310919 | 2025-12-26 | 2025-11-04–2025-11-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,078.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294352 | 2025-10-08 | 2025-09-16–2025-10-15 | UTILITIES | CITIBANK -LIGHTCURVE | $189.95 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -THOMAS BUILDING CENTER | $163.36 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | TEMPORARY SPACE RENTAL | CITIBANK -UWT CONFERENCE SERVICES | $1,205.13 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.86 |
| 1866531 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,725.00 |
| 1867268 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A STREET ASSOCIATES LLC | $2,500.00 |
| 1866532 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING KITSAP | $1,725.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.07 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| X0298587 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0297603 | 2025-12-10 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.80 |
| X0312102 | 2025-12-30 | 2025-12-03–2025-12-03 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $21,652.00 |
Travel, line by line99 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268917 | 2025-10-01 | 2025-04-11–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.77 |
| X0289238 | 2025-10-03 | 2025-08-01–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.92 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | TOLLS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | TOLLS | IndividualName withheld | $4.75 |
| X0289349 | 2025-10-03 | 2025-09-10–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.68 |
| X0293432 | 2025-10-03 | 2025-09-22–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.81 |
| X0293515 | 2025-10-03 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $6.51 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,269.48 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293312 | 2025-10-03 | 2025-09-22–2025-10-22 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0294352 | 2025-10-08 | 2025-09-11–2025-09-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL J20UQ7LX3 | $97.59 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LX5YH30W3 | $44.97 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ3J30GR0 | $179.99 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 212QQ1DT3 | $3.48 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HH1HW21L3 | $23.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2025-09-15–2026-09-14 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $321.42 |
| X0303654 | 2025-11-25 | 2025-10-22–2025-11-21 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.18 |