30rows
$8,374.47paid 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$421,609.372022 HON. MARILYN STRICKLAND (−$206.91) · 2023 HON. MARILYN STRICKLAND ($421,816.28) · Median member: $415,972.51
2023 so far$768,621.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $356,805.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARILYN STRICKLAND | 2022 | −$206.91 |
| 2023 HON. MARILYN STRICKLAND | 2023 | $421,816.28 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,805.60 |
| 2 | Contractual services | Itemized | $11,764.00 |
| 3 | Rent, communications and utilities | Itemized | $22,877.56 |
| 4 | Printing and franked mail | Itemized | $514.40 |
| 5 | Travel | Itemized | $14,367.87 |
| 6 | Equipment | Itemized | $12,269.24 |
| 7 | Supplies and materials | Itemized | $3,010.70 |
| Member total | $421,609.37 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,666.67 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.34 |
| NATIONAL SECURITY ADVISOR | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS AND GRANTS COOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,638.90 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $16,500.00 |
| COMMS ASSISTANT | 1 | $14,833.33 |
| OUTREACH REPRESENTATIVE | 1 | $14,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $10,833.34 |
| other titles | 15 | $34,750.00 |
| Payroll total | 31 | $356,805.60 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651068 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651069 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0061129 | 2023-04-24 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1659068 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659069 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0076489 | 2023-06-05 | 2023-05-09–2023-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1667075 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667076 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064166 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $351.81 |
| 1650641 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,124.12 |
| 1651334 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| AC-19589 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$3.28 |
| X0061129 | 2023-04-24 | 2023-02-14–2023-03-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $200.68 |
| 〃 | 〃 | 2023-02-17–2023-03-16 | UTILITIES | 〃 | $306.85 |
| 〃 | 〃 | 2023-02-23–2023-03-22 | UTILITIES | 〃 | $294.07 |
| 〃 | 〃 | 2023-03-18–2023-04-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $166.33 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $802.04 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.88 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0062734 | 2023-04-07 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0065220 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066137 | 2023-04-19 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0066744 | 2023-04-24 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
| X0078261 | 2023-06-06 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0078262 | 2023-06-06 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059793 | 2023-04-03 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $97.61 |
| X0059906 | 2023-04-03 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $100.44 |
| X0056296 | 2023-04-04 | 2023-03-19–2023-03-22 | LODGING | IndividualName withheld | $737.23 |
| X0060264 | 2023-04-04 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON. MARILYN STRICKLAND | $336.89 |
| X0056290 | 2023-04-06 | 2023-03-19–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $530.80 |
| X0059315 | 2023-04-06 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.35 |
| X0061440 | 2023-04-06 | 2023-03-15–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.37 |
| X0057359 | 2023-04-07 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.12 |
| X0059510 | 2023-04-07 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $12.73 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| X0066750 | 2023-05-03 | 2023-03-25–2023-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $7,688.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,915.60 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060860 | 2023-04-06 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.59 |
| X0057272 | 2023-04-07 | 2023-02-14–2023-02-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HE95S09W2 AMZN | $75.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0QR4AA0 | $48.97 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com HP35I00A0 | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.48 |
| X0061129 | 2023-04-24 | 2023-02-14–2023-02-14 | WATER | CITIBANK -MOUNTAIN MIST | $31.03 |
| 〃 | 〃 | 2023-03-20–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| X0064050 | 2023-04-26 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US H53EY8660 AM | $36.99 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H520D2YS1 | $19.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC2TU7A41 | $43.01 |