Representative · WA · Democrat · bioguide R000621
Emily Randall
In office since 2025
Spent this quarter$490,413.662025 HON. EMILY RANDALL ($12,675.00) · 2026 HON. EMILY RANDALL ($477,738.66) · Median member: $445,551.61
2026 so far$875,471.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $379,482.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILY RANDALL | 2025 | $12,675.00 |
| 2026 HON. EMILY RANDALL | 2026 | $477,738.66 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,482.70 |
| 2 | Contractual services | Itemized | $6,563.17 |
| 3 | Rent, communications and utilities | Itemized | $32,196.88 |
| 4 | Printing and franked mail | Itemized | $28,764.29 |
| 5 | Travel | Itemized | $34,865.44 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $7,647.18 |
| Member total | $490,413.66 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,816.66 |
| CHIEF OF STAFF | 1 | $46,666.66 |
| DISTRICT DIRECTOR | 1 | $30,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $25,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $21,583.33 |
| CASEWORK DIRECTOR | 1 | $20,333.33 |
| POLICY ADVISOR | 1 | $20,333.33 |
| DIGITAL MANAGER | 1 | $19,083.34 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,833.33 |
| CASEWORK & GRANTS REP. | 1 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| DISTRICT PRESS SECRETARY | 1 | $16,583.33 |
| CASEWORK REPRESENTATIVE | 1 | $16,333.33 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $14,083.33 |
| other titles | 5 | $19,832.73 |
| Payroll total | 23 | $379,482.70 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339896 | 2026-04-08 | 2026-03-04–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | TRAINING | CITIBANK -IN SCRIPTFLIP LLC | $5,972.59 |
| X0344632 | 2026-04-27 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $357.00 |
| X0349725 | 2026-05-14 | 2026-05-28–2026-05-29 | TRAINING | CITIBANK -LOC CRS | $255.00 |
| X0349734 | 2026-05-20 | 2026-04-04–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0356146 | 2026-06-25 | 2026-05-28–2026-05-29 | TRAINING | CITIBANK -LOC CRS | −$85.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336211 | 2026-04-06 | 2026-03-16–2026-03-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.50 |
| X0340029 | 2026-04-07 | 2026-03-23–2026-03-23 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.75 |
| X0339896 | 2026-04-08 | 2026-03-16–2026-04-15 | UTILITIES | CITIBANK -LIGHTCURVE | $189.95 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.47 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.21 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$57.24 |
| X0334947 | 2026-04-09 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $594.55 |
| X0343055 | 2026-04-16 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0355089 | 2026-06-04 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0361234 | 2026-06-23 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line183 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334246 | 2026-04-06 | 2026-02-23–2026-02-23 | MEALS | IndividualName withheld | $35.20 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $37.82 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $42.99 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | TOLLS | IndividualName withheld | $4.75 |
| X0336211 | 2026-04-06 | 2026-03-20–2026-03-20 | PARKING | IndividualName withheld | $1.50 |
| X0337091 | 2026-04-06 | 2026-03-08–2026-03-08 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $27.58 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $2.25 |
| X0341085 | 2026-04-06 | 2026-03-24–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.97 |
| X0337097 | 2026-04-07 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $15.02 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339897 | 2026-04-06 | 2026-02-17–2026-04-10 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $76.48 |
| X0334155 | 2026-04-07 | 2026-03-06–2026-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $285.60 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $29.78 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.77 |
| X0340602 | 2026-04-07 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0338235 | 2026-04-08 | 2026-03-09–2026-03-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $153.07 |
| X0339896 | 2026-04-08 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP2GK43D1 | $32.99 |
| 〃 | 〃 | 2026-01-24–2027-01-24 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | −$254.27 |
| X0334947 | 2026-04-09 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50IH5ZN0 | $553.00 |