8rows
$3,412.80paid 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$360,398.042021 HON. MARILYN STRICKLAND ($360,398.04) · Median member: $317,580.04
2021 so far$600,706.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,023.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $360,398.04 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,023.46 |
| 2 | Contractual services | Itemized | $10,980.00 |
| 3 | Rent, communications and utilities | Itemized | $21,594.39 |
| 4 | Printing and franked mail | Itemized | $45,769.51 |
| 5 | Travel | Itemized | $6,421.68 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $12,288.36 |
| Member total | $360,398.04 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,125.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $18,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,069.44 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,472.22 |
| OUTREACH REPRESENTATIVE | 1 | $8,666.66 |
| other titles | 9 | $10,190.06 |
| Payroll total | 24 | $263,023.46 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408632 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408633 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419150 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419151 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423558 | 2021-05-25 | 2021-05-20–2021-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $255.00 |
| 1431041 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431042 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406881 | 2021-04-15 | 2021-02-14–2021-03-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $173.25 |
| 〃 | 〃 | 2021-02-17–2021-03-16 | UTILITIES | 〃 | $435.12 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | UTILITIES | 〃 | $277.31 |
| 〃 | 〃 | 2021-02-18–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $41.38 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $310.17 |
| 1408703 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1408723 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1411935 | 2021-04-19 | 2021-01-04–2021-02-13 | UTILITIES | CITIBANK | $165.71 |
| 〃 | 〃 | 2021-01-06–2021-02-13 | UTILITIES | 〃 | −$165.71 |
| 〃 | 〃 | 2021-01-06–2021-02-16 | UTILITIES | 〃 | $426.17 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.58 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,672.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1395545 | 2021-04-06 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $349.00 |
| 1407070 | 2021-04-16 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $25,577.00 |
| 1412343 | 2021-04-23 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| 1414599 | 2021-05-03 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| 1420383 | 2021-05-19 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $301.00 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412765 | 2021-04-26 | 2021-04-03–2021-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $416.80 |
| 〃 | 〃 | 2021-04-03–2021-04-11 | LODGING | IndividualName withheld | $933.80 |
| 〃 | 〃 | 2021-04-04–2021-04-11 | MEALS | IndividualName withheld | $403.10 |
| 〃 | 〃 | 2021-04-03–2021-04-11 | CAR RENTAL | IndividualName withheld | $705.63 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | GASOLINE | IndividualName withheld | $47.81 |
| 〃 | 〃 | 2021-04-03–2021-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $259.24 |
| 1412809 | 2021-04-26 | 2021-02-02–2021-02-23 | COMMERCIAL TRANSPORTATION | HON. MARILYN STRICKLAND | $589.20 |
| 〃 | 〃 | 2021-03-04–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $589.20 |
| 〃 | 〃 | 2021-02-02–2021-02-23 | TAXI/PARKING/TOLLS | 〃 | $192.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404069 | 2021-04-06 | 2021-04-01–2022-04-01 | WATER | IMC WATER COOLERS | $130.00 |
| 1406881 | 2021-04-15 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7D5064XA3 AMZN | $55.96 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HO7KM2VY3 | $131.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KJ8T75R03 | $19.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OP1I02J83 | $229.00 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4C38V2IB3 | $49.78 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806433457407 | $369.97 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-03-01–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-03-22–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |