3rows
$573.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide S001159
Marilyn Strickland
In office since 2021
Spent this quarter$240,308.662021 HON. MARILYN STRICKLAND ($240,308.66) · Median member: $322,248.92
2021 so far$240,308.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,352.60 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $240,308.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,352.60 |
| 2 | Contractual services | Itemized | $11,310.74 |
| 3 | Rent, communications and utilities | Itemized | $16,107.24 |
| 4 | Printing and franked mail | Itemized | $1,493.40 |
| 5 | Travel | Itemized | $573.80 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $5,150.24 |
| Member total | $240,308.66 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,388.90 |
| DISTRICT DIRECTOR | 1 | $25,972.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,511.11 |
| LEGISLATIVE DIRECTOR | 1 | $19,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,333.33 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $16,472.23 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $15,155.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $8,616.67 |
| CASEWORKER | 1 | $6,919.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $6,250.00 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,272.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,961.11 |
| Payroll total | 19 | $205,352.60 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375533 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375534 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1378720 | 2021-01-21 | 2021-01-14–2021-01-14 | SECURITY SERVICE | IndividualName withheld | $585.74 |
| 1386180 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386181 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397439 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397440 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375600 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1375619 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1374263 | 2021-01-19 | 2021-01-03–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $312.97 |
| 1383965 | 2021-02-11 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $142.70 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $41.38 |
| 1386252 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1386272 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1383973 | 2021-02-17 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $338.53 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,001.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1384751 | 2021-02-16 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $763.50 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1391163 | 2021-02-26 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $530.00 |
| 1393077 | 2021-03-05 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.00 |
| MED0105330 | 2021-03-29 | 2021-03-25–2021-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382332 | 2021-02-08 | 2021-01-18–2021-01-23 | COMMERCIAL TRANSPORTATION | HON. MARILYN STRICKLAND | $392.80 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374262 | 2021-01-14 | 2021-01-08–2021-01-08 | WATER | IMC WATER COOLERS | $225.00 |
| 1378720 | 2021-01-21 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.87 |
| 1378980 | 2021-01-22 | 2021-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,133.73 |
| 1383965 | 2021-02-11 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PC0K33653 | $89.93 |
| 〃 | 〃 | 2021-01-22–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $159.99 |
| 〃 | 〃 | 2021-01-25–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $1.00 |
| 1394277 | 2021-03-10 | 2021-01-30–2022-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O2OU5HC3 | $81.99 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 718XJ6EF3 | $119.95 |