4rows
$6,526.22paid 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$364,651.062021 HON. MARILYN STRICKLAND ($364,651.06) · Median member: $323,381.05
2021 so far$965,357.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,041.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $364,651.06 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,041.71 |
| 2 | Contractual services | Itemized | $11,691.36 |
| 3 | Rent, communications and utilities | Itemized | $21,156.96 |
| 4 | Printing and franked mail | Itemized | $31,766.69 |
| 5 | Travel | Itemized | $18,968.26 |
| 6 | Equipment | Itemized | $7,387.83 |
| 7 | Supplies and materials | Itemized | $1,638.25 |
| Member total | $364,651.06 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| other titles | 8 | $8,916.66 |
| Payroll total | 23 | $272,041.71 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442573 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442574 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454039 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454040 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1459028 | 2021-09-09 | 2021-07-23–2021-07-23 | TRANSLATN AND INTERPRET SERV | TILLER LANGUAGE SERVICES LLC | $341.36 |
| 1459426 | 2021-09-13 | 2021-07-13–2021-07-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $625.00 |
| 1466153 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466154 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438385 | 2021-07-08 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $325.35 |
| 1439425 | 2021-07-09 | 2021-05-14–2021-06-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $173.26 |
| 〃 | 〃 | 2021-05-17–2021-06-16 | UTILITIES | 〃 | $414.75 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | UTILITIES | 〃 | $277.39 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $41.52 |
| 〃 | 〃 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $579.92 |
| 1442642 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1442662 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,723.16 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.88 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1439425 | 2021-07-09 | 2021-05-25–2021-06-17 | ADVERTISEMENTS | CITI PCARD-FACEBK BG4UD3XN22 | $25.00 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK WTJCM3XN22 | $6.17 |
| 1449591 | 2021-08-05 | 2021-07-23–2021-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK PHZFE4XN22 | $5.00 |
| 〃 | 〃 | 2021-06-28–2021-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK QM9N44TN22 | $25.00 |
| 1450099 | 2021-08-05 | 2021-08-03–2021-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $637.00 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436535 | 2021-07-01 | 2021-06-26–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1436664 | 2021-07-01 | 2021-06-14–2021-06-25 | COMMERCIAL TRANSPORTATION | HON. MARILYN STRICKLAND | $1,700.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $310.68 |
| 1438720 | 2021-07-08 | 2021-06-01–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.76 |
| 1438723 | 2021-07-08 | 2021-04-12–2021-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.99 |
| 1440243 | 2021-07-14 | 2021-07-01–2021-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.80 |
| 〃 | 〃 | 2021-07-05–2021-07-10 | LODGING | IndividualName withheld | $723.20 |
| 〃 | 〃 | 2021-07-05–2021-07-09 | MEALS | IndividualName withheld | $262.76 |
| 〃 | 〃 | 2021-07-01–2021-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $259.06 |
| 1445821 | 2021-07-21 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.64 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1452941 | 2021-08-13 | 2021-08-10–2021-08-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,878.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 〃 | 〃 | 2021-08-12–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.19 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436865 | 2021-07-08 | 2021-06-21–2021-06-21 | WATER | IMC WATER COOLERS | $85.00 |
| 1439425 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216O38V42 | $294.98 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R3NS4BZ2 | $22.99 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7D56P50 | $20.43 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-06-14–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1441305 | 2021-07-16 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.49 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.14 |
| 1449591 | 2021-08-05 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 290YZ41V0 | $83.78 |