4rows
$1,701.20paid 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$350,275.192021 HON. MARILYN STRICKLAND ($69,342.72) · 2022 HON. MARILYN STRICKLAND ($280,932.47) · Median member: $383,571.86
2022 so far$280,932.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $273,658.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $69,342.72 |
| 2022 HON. MARILYN STRICKLAND | 2022 | $280,932.47 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,658.36 |
| 2 | Contractual services | Itemized | $12,044.20 |
| 3 | Rent, communications and utilities | Itemized | $24,842.47 |
| 4 | Printing and franked mail | Itemized | $16,337.98 |
| 5 | Travel | Itemized | $6,898.94 |
| 6 | Equipment | Itemized | $5,380.64 |
| 7 | Supplies and materials | Itemized | $11,112.60 |
| Member total | $350,275.19 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,583.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,583.33 |
| OPERATIONS MANAGER | 2 | $18,666.67 |
| DISTRICT DIRECTOR | 2 | $18,333.34 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $14,583.33 |
| CASEWORKER | 2 | $13,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,583.33 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $10,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $10,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| OUTREACH REPRESENTATIVE | 2 | $6,788.89 |
| other titles | 16 | $42,702.78 |
| Payroll total | 44 | $273,658.36 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522844 | 2022-02-08 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 2Y29L9UI3 | $287.68 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US TR7PN7YA3 | $396.00 |
| 1523645 | 2022-02-11 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Ball Chain Mfg/Bonafidema | $300.00 |
| 1509380 | 2022-01-05 | 2021-12-07–2021-12-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $108.09 |
| 1512799 | 2022-01-13 | 2021-12-16–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1516855 | 2022-01-16 | 2022-01-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,775.00 |
| 1516856 | 2022-01-16 | 2022-01-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,950.00 |
| 1522290 | 2022-02-07 | 2021-12-20–2021-12-20 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Amazon.com HG8HZ7CK3 | $227.43 |
| 1525071 | 2022-02-09 | 2021-12-16–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,250.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.22 |
| 1522702 | 2022-02-07 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $186.94 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $544.30 |
| 1530207 | 2022-02-25 | 2022-02-01–2022-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $341.94 |
| 1534262 | 2022-03-10 | 2022-03-01–2022-03-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $334.89 |
| 1534811 | 2022-03-10 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $746.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| 1531320 | 2022-02-28 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,057.88 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.98 |
| 1510972 | 2022-01-12 | 2021-12-17–2021-12-22 | ADVERTISEMENTS | CITI PCARD-FACEBK D3AHE8KN22 | $20.95 |
| 〃 | 〃 | 2021-11-25–2021-12-18 | ADVERTISEMENTS | CITI PCARD-FACEBK DMCWL8XN22 | $35.00 |
| 〃 | 〃 | 2021-11-18–2021-11-25 | ADVERTISEMENTS | CITI PCARD-FACEBK MFVEF97P22 | $29.05 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522313 | 2022-02-03 | 2022-01-20–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $387.20 |
| 〃 | 〃 | 2022-01-20–2022-01-21 | LODGING | IndividualName withheld | $151.79 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | MEALS | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2022-01-06–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.81 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-01-20–2022-01-24 | PARKING | IndividualName withheld | $82.00 |
| 1522892 | 2022-02-07 | 2022-01-10–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON. MARILYN STRICKLAND | $774.00 |
| 〃 | 〃 | 2022-01-10–2022-01-19 | TAXI/RIDE SHARE | 〃 | $324.00 |
| 1525244 | 2022-02-15 | 2022-02-02–2022-02-05 | CAR RENTAL | IndividualName withheld | $229.31 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | GASOLINE | IndividualName withheld | $29.71 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| 1522288 | 2022-02-07 | 2021-12-30–2022-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-GRAMMARLY COSJX0JPJ | $2,465.00 |
| 1531565 | 2022-02-25 | 2021-12-30–2022-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$2,465.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| 1525071 | 2022-02-09 | 2021-12-16–2022-01-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1531565 | 2022-02-25 | 2021-12-30–2022-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $2,465.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519559 | 2022-01-26 | 2022-01-20–2022-01-20 | WATER | IndividualName withheld | $22.42 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.70 |
| 1522293 | 2022-02-07 | 2022-01-24–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1522294 | 2022-02-07 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MC8DA7ST3 AMZN | $983.45 |
| 1522295 | 2022-02-07 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1522844 | 2022-02-08 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3T9807RK3 AMZN | $196.69 |
| 1523606 | 2022-02-09 | 2022-01-22–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $259.99 |
| 1523645 | 2022-02-11 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Ball Chain Mfg/Bonafidema | $467.21 |
| 1526001 | 2022-02-25 | 2022-01-20–2022-01-20 | WATER | IMC WATER COOLERS | $152.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |