Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$518,808.602025 HON. EMILY RANDALL ($121,075.62) · 2026 HON. EMILY RANDALL ($397,732.98) · Median member: $497,960.53
2026 so far$397,732.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $365,968.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $121,075.62 |
| 2026 HON. EMILY RANDALL | 2026 | $397,732.98 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,968.90 |
| 2 | Contractual services | Itemized | $28,097.96 |
| 3 | Rent, communications and utilities | Itemized | $43,978.07 |
| 4 | Printing and franked mail | Itemized | $28,302.70 |
| 5 | Travel | Itemized | $27,690.20 |
| 6 | Equipment | Itemized | $2,159.00 |
| 7 | Supplies and materials | Itemized | $22,611.77 |
| Member total | $518,808.60 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $47,999.97 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,638.90 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| CASEWORK DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $17,499.99 |
| CASEWORK & GRANTS REP. | 2 | $17,000.01 |
| DISTRICT PRESS SECRETARY | 2 | $16,250.01 |
| CASEWORK REPRESENTATIVE | 2 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT/SA | 2 | $13,749.99 |
| POLICY ADVISOR | 1 | $9,555.56 |
| DIGITAL MANAGER | 1 | $7,708.33 |
| other titles | 7 | $26,316.13 |
| Payroll total | 41 | $365,968.90 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320849 | 2026-01-26 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
| X0315482 | 2026-01-29 | 2025-12-17–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $18.01 |
| X0320848 | 2026-01-30 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
| 1883596 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0320869 | 2026-01-23 | 2025-12-11–2025-12-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $290.00 |
| X0320847 | 2026-01-30 | 2025-09-24–2025-09-24 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $309.95 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318976 | 2026-01-20 | 2026-01-03–2026-01-15 | UTILITIES | CITIBANK -LIGHTCURVE | $82.29 |
| X0319868 | 2026-01-26 | 2026-01-05–2026-01-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.00 |
| X0320624 | 2026-01-26 | 2026-01-09–2026-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0324752 | 2026-02-06 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -LIGHTCURVE | $189.95 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PAY CAPITAL CRAVINGS | $100.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.73 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0325663 | 2026-02-05 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0327842 | 2026-02-19 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0335776 | 2026-03-23 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.32 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,757.70 |
Travel, line by line105 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319868 | 2026-01-26 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.63 |
| X0320630 | 2026-01-26 | 2026-01-09–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.30 |
| X0324715 | 2026-02-04 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | CITIBANK | $226.39 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | 〃 | $77.45 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $148.35 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $52.45 |
| X0324716 | 2026-02-05 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,112.99 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.40 |
| X0318947 | 2026-02-09 | 2026-01-05–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.00 |
| X0322538 | 2026-02-09 | 2026-01-21–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.25 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.19 |
| X0324752 | 2026-02-06 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7236007R3 | $19.98 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7U1R39T53 | $89.95 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z51ZH5253 | $69.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com UR39A5UL3 | $11.85 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | WATER | IndividualName withheld | $16.19 |
| X0325063 | 2026-02-11 | 2026-01-16–2026-01-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $200.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.97 |