8rows
$5,591.19paid 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$575,480.672021 HON. MARILYN STRICKLAND ($12,301.34) · 2022 HON. MARILYN STRICKLAND ($563,179.33) · Median member: $392,307.81
2022 so far$844,111.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $319,993.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARILYN STRICKLAND | 2021 | $12,301.34 |
| 2022 HON. MARILYN STRICKLAND | 2022 | $563,179.33 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,993.39 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $40,601.54 |
| 4 | Printing and franked mail | Itemized | $177,180.07 |
| 5 | Travel | Itemized | $17,201.61 |
| 6 | Equipment | Itemized | $1,863.64 |
| 7 | Supplies and materials | Itemized | $7,915.42 |
| Member total | $575,480.67 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| OPERATIONS MANAGER | 1 | $20,000.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,750.00 |
| NATIONAL SECURITY ADVISOR | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $15,500.01 |
| COMMUNICATIONS AND GRANTS COOR | 1 | $15,241.68 |
| LEGISLATIVE AIDE | 1 | $14,166.66 |
| CASEWORKER | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $12,916.68 |
| other titles | 11 | $24,168.34 |
| Payroll total | 26 | $319,993.39 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554379 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554380 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559879 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559880 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570143 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570144 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543657 | 2022-04-04 | 2022-02-14–2022-03-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $179.06 |
| 〃 | 〃 | 2022-02-17–2022-03-16 | UTILITIES | 〃 | $301.85 |
| 1542334 | 2022-04-06 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| 1543528 | 2022-04-06 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.45 |
| 1543633 | 2022-04-06 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $283.03 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $186.94 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.52 |
| 1543908 | 2022-04-06 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $769.38 |
| 1549280 | 2022-04-21 | 2022-04-01–2022-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $326.12 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.63 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,046.52 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.61 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,046.52 |
| 1546095 | 2022-04-15 | 2022-04-11–2022-04-17 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $7,560.00 |
| 1549288 | 2022-04-26 | 2022-04-18–2022-04-24 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $7,560.00 |
| 1554031 | 2022-04-28 | 2022-02-07–2022-02-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $30.62 |
| 1553113 | 2022-05-03 | 2022-04-25–2022-05-01 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $17,578.00 |
Travel, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544613 | 2022-04-07 | 2022-03-10–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON. MARILYN STRICKLAND | $1,247.99 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2022-03-10–2022-03-30 | TAXI/RIDE SHARE | 〃 | $610.37 |
| 1546085 | 2022-04-19 | 2022-03-30–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $447.20 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | MEALS | IndividualName withheld | $23.66 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2022-03-25–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.99 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $115.16 |
| 1549291 | 2022-05-05 | 2022-04-05–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.19 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535338 | 2022-04-04 | 2022-02-10–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OLYMPIAN DIGITAL SUB | $259.99 |
| 1543918 | 2022-04-08 | 2022-03-01–2022-03-01 | WATER | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2022-03-21–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1543919 | 2022-04-08 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z8V79VX1 | $58.46 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1Z5KS88K2 | $72.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z8GO9XK1 | $31.74 |
| 1544990 | 2022-04-08 | 2022-04-01–2022-04-01 | WATER | IMC WATER COOLERS | $85.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.12 |
| 1553844 | 2022-05-03 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $99.85 |
| 1553846 | 2022-05-03 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $498.00 |