12rows
$3,728.81paid 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$479,468.942022 HON. MARILYN STRICKLAND ($479,468.94) · Median member: $494,470.34
2022 so far$1,804,570.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $379,192.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARILYN STRICKLAND | 2022 | $479,468.94 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,192.55 |
| 2 | Contractual services | Itemized | $12,300.75 |
| 3 | Rent, communications and utilities | Itemized | $23,350.21 |
| 4 | Printing and franked mail | Itemized | $36,466.35 |
| 5 | Travel | Itemized | $26,245.35 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $1,248.09 |
| Member total | $479,468.94 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 | 22 | $83,442.50 |
| Payroll total | 37 | $379,192.55 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605493 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605494 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0025785 | 2022-10-27 | 2022-08-07–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,187.50 |
| X0029201 | 2022-11-01 | 2022-04-15–2022-04-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $190.00 |
| X0029203 | 2022-11-01 | 2022-05-05–2022-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $47.50 |
| X0029206 | 2022-11-01 | 2022-07-30–2022-07-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $47.50 |
| X0028828 | 2022-11-02 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.25 |
| 1613875 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613876 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621934 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604777 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,746.54 |
| 1604795 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| X0024915 | 2022-10-17 | 2022-08-14–2022-09-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $179.09 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | 〃 | $283.06 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | UTILITIES | 〃 | $301.85 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $166.51 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $869.41 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $469.59 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,228.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.66 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| X0024915 | 2022-10-17 | 2022-08-23–2022-08-25 | ADVERTISEMENTS | CITIBANK -FACEBK 372TPEKN22 | $182.59 |
| 〃 | 〃 | 2022-08-25–2022-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK J82NFE3P22 | $900.00 |
| 〃 | 〃 | 2022-09-04–2022-09-07 | ADVERTISEMENTS | CITIBANK -FACEBK XMLEBFPN22 | $206.74 |
Travel, line by line129 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024417 | 2022-10-03 | 2022-08-02–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.91 |
| X0025510 | 2022-10-04 | 2022-09-09–2022-09-09 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| X0025908 | 2022-10-06 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | HON. MARILYN STRICKLAND | $333.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,399.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.19 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $122.55 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | TAXI/RIDE SHARE | 〃 | $10.25 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $140.07 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024915 | 2022-10-17 | 2022-09-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | −$71.96 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1F30076U1 AMZN | $98.32 |
| 〃 | 〃 | 2022-09-20–2022-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M1YS1V61 AMZN | $36.00 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 3F80P69G3 AMZN | $26.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$26.32 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F9V20350 | $15.88 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M82G2GN0 | $83.78 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | WATER | CITIBANK -MOUNTAIN MIST | $31.03 |
| 〃 | 〃 | 2022-09-05–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |