12rows
$3,175.65paid 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$480,989.862022 HON. MARILYN STRICKLAND ($480,989.86) · Median member: $411,473.46
2022 so far$1,325,101.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,710.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARILYN STRICKLAND | 2022 | $480,989.86 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,710.06 |
| 2 | Contractual services | Itemized | $10,804.94 |
| 3 | Rent, communications and utilities | Itemized | $22,354.33 |
| 4 | Printing and franked mail | Itemized | $109,041.38 |
| 5 | Travel | Itemized | $20,166.84 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $1,246.67 |
| Member total | $480,989.86 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| COMMUNICATIONS AND GRANTS COOR | 1 | $14,750.01 |
| CASEWORKER | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $12,500.01 |
| other titles | 8 | $20,960.01 |
| Payroll total | 23 | $316,710.06 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575683 | 2022-07-07 | 2022-06-07–2022-06-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US JB9U71S43 | $51.96 |
| 1579488 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579489 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1580119 | 2022-07-24 | 2022-06-13–2022-06-13 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US GM4T60ME3 | $27.98 |
| 1590175 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590176 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599950 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599951 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.56 |
| 1575685 | 2022-07-07 | 2022-05-14–2022-06-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $179.06 |
| 〃 | 〃 | 2022-05-17–2022-06-16 | UTILITIES | 〃 | $301.85 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | 〃 | $283.01 |
| 1575686 | 2022-07-07 | 2022-05-09–2022-06-08 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $873.79 |
| 1575688 | 2022-07-07 | 2022-06-18–2022-07-17 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $186.28 |
| 1575756 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $336.00 |
| 1578744 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1578762 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.32 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$139.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1566844 | 2022-07-01 | 2022-05-23–2022-05-23 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $17,003.00 |
| 1574043 | 2022-07-01 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1575682 | 2022-07-07 | 2022-05-23–2022-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK H2BRXB3P22 | $99.34 |
| 〃 | 〃 | 2022-05-25–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK HYSGED7N22 | $334.54 |
| X0017372 | 2022-08-24 | 2022-08-09–2022-08-15 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $16,440.00 |
Travel, line by line124 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575102 | 2022-07-05 | 2022-06-18–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.19 |
| 〃 | 〃 | 2022-06-20–2022-06-24 | LODGING | IndividualName withheld | $1,186.28 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | MEALS | IndividualName withheld | $112.50 |
| 〃 | 〃 | 2022-06-29–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.51 |
| 〃 | 〃 | 2022-06-18–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $108.69 |
| 1575055 | 2022-07-06 | 2022-06-11–2022-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $49.41 |
| 1575074 | 2022-07-06 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $333.60 |
| 〃 | 〃 | 2022-06-14–2022-06-17 | LODGING | IndividualName withheld | $791.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.09 |
| 〃 | 〃 | 2022-06-08–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.67 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575683 | 2022-07-07 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X9SX10F0 AMZN | $32.92 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2W5LK7W43 | $27.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BW1SH9X93 | $36.05 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D78E11J73 | $41.64 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NB9O03XS3 | $22.95 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O12ZQ29S3 | $37.47 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QN58A78T3 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y61EQ8993 | $25.99 |
| 1575721 | 2022-07-07 | 2022-06-13–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1575722 | 2022-07-07 | 2022-05-27–2022-05-27 | WATER | IndividualName withheld | $21.85 |