8rows
$6,304.00paid 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$478,166.122021 HON. MARILYN STRICKLAND ($478,166.12) · Median member: $402,356.41
2021 so far$1,443,523.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $348,899.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $478,166.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,899.45 |
| 2 | Contractual services | Itemized | $13,150.00 |
| 3 | Rent, communications and utilities | Itemized | $19,983.99 |
| 4 | Printing and franked mail | Itemized | $80,690.13 |
| 5 | Travel | Itemized | $13,203.26 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $1,573.65 |
| Member total | $478,166.12 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,194.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| CASEWORKER | 1 | $15,763.47 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $15,500.01 |
| OPERATIONS MANAGER | 1 | $14,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,468.75 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| other titles | 14 | $46,645.00 |
| Payroll total | 29 | $348,899.45 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473145 | 2021-10-06 | 2021-07-13–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,375.00 |
| 1477999 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478000 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490467 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490468 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1497502 | 2021-12-10 | 2021-11-18–2021-11-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1503277 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503278 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473188 | 2021-10-06 | 2021-05-17–2021-07-16 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $136.62 |
| 〃 | 〃 | 2021-08-14–2021-09-13 | UTILITIES | 〃 | $172.25 |
| 〃 | 〃 | 2021-08-17–2021-09-16 | UTILITIES | 〃 | $295.20 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | UTILITIES | 〃 | $277.22 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VBS VONAGE BUSINESS | $54.75 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $596.86 |
| 1478066 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1478084 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.58 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.76 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1473188 | 2021-10-06 | 2021-09-20–2021-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 54G346FN22 | $5.97 |
| 〃 | 〃 | 2021-09-05–2021-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK JRGSN5TN22 | $25.00 |
| 〃 | 〃 | 2021-08-26–2021-09-05 | ADVERTISEMENTS | CITI PCARD-FACEBK YMQQF5BN22 | $25.00 |
| 1482470 | 2021-10-28 | 2021-02-24–2021-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1485816 | 2021-11-15 | 2021-09-25–2021-10-20 | ADVERTISEMENTS | CITI PCARD-FACEBK G7XPC6KN22 | $35.00 |
| 〃 | 〃 | 2021-10-20–2021-10-24 | ADVERTISEMENTS | CITI PCARD-FACEBK JY8KW6FN22 | $14.41 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470950 | 2021-10-01 | 2021-08-08–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $336.39 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-09-11–2021-09-12 | LODGING | IndividualName withheld | $237.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $124.84 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $62.36 |
| 1473025 | 2021-10-05 | 2021-06-26–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1473027 | 2021-10-05 | 2021-08-03–2021-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 1473167 | 2021-10-05 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.43 |
| 1473175 | 2021-10-05 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.75 |
| 1473179 | 2021-10-05 | 2021-07-01–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.96 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473027 | 2021-10-05 | 2021-08-29–2021-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 1473188 | 2021-10-06 | 2021-08-23–2021-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 256IU2EL2 AMZN | $336.80 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G2RE35I1 | $184.55 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-09-06–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.65 |
| 1485813 | 2021-11-15 | 2021-10-04–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2021-10-11–2021-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |