11rows
$3,135.85paid 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$380,387.802022 HON. MARILYN STRICKLAND ($33,582.43) · 2023 HON. MARILYN STRICKLAND ($346,805.37) · Median member: $417,256.24
2023 so far$346,805.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $308,363.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARILYN STRICKLAND | 2022 | $33,582.43 |
| 2023 HON. MARILYN STRICKLAND | 2023 | $346,805.37 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,363.37 |
| 2 | Contractual services | Itemized | $12,680.00 |
| 3 | Rent, communications and utilities | Itemized | $26,030.61 |
| 4 | Printing and franked mail | Itemized | $588.41 |
| 5 | Travel | Itemized | $9,238.84 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $22,820.93 |
| Member total | $380,387.80 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,833.34 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $33,416.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,083.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,000.00 |
| NATIONAL SECURITY ADVISOR | 2 | $18,000.00 |
| EXECUTIVE ASSISTANT | 2 | $16,666.67 |
| COMMUNICATIONS AND GRANTS COOR | 2 | $16,250.01 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $16,166.67 |
| CASEWORKER | 2 | $14,583.33 |
| OUTREACH REPRESENTATIVE | 2 | $13,833.33 |
| OPERATIONS MANAGER | 2 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $8,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $7,652.78 |
| OUTREACH DIRECTOR | 1 | $7,555.56 |
| other titles | 23 | $47,738.33 |
| Payroll total | 48 | $308,363.37 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629071 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629072 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0043881 | 2023-01-19 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1637896 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637897 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643815 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643816 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628615 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,124.12 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.08 |
| 1632659 | 2023-01-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0045872 | 2023-02-02 | 2023-01-18–2023-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1637454 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,124.12 |
| 1638167 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| X0050735 | 2023-02-16 | 2023-02-01–2023-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $362.81 |
| X0050499 | 2023-02-17 | 2023-01-18–2023-02-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $166.33 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.35 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$0.25 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0051203 | 2023-03-02 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0053339 | 2023-03-02 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0057216 | 2023-03-15 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0123584 | 2023-03-28 | 2023-02-23–2023-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045528 | 2023-01-30 | 2023-01-18–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.12 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $4.41 |
| X0045872 | 2023-02-02 | 2023-01-17–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.75 |
| X0047988 | 2023-02-06 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.96 |
| X0048072 | 2023-02-08 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.88 |
| X0048307 | 2023-02-08 | 2023-01-18–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.23 |
| X0048651 | 2023-02-08 | 2023-01-13–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.34 |
| X0050739 | 2023-02-16 | 2023-02-06–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.08 |
| X0050569 | 2023-02-17 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $196.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $183.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044928 | 2023-01-26 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.83 |
| X0045341 | 2023-01-27 | 2023-01-18–2023-01-18 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.81 |
| X0046324 | 2023-02-03 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $69.60 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.95 |
| X0050739 | 2023-02-16 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $27.84 |
| X0046586 | 2023-02-17 | 2023-01-09–2023-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2023-01-23–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SEATTLE TIMES | $15.96 |
| X0050503 | 2023-02-17 | 2022-11-30–2022-11-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$17.85 |