26rows
$5,305.75paid 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$515,475.252023 HON. MARILYN STRICKLAND ($515,475.25) · Median member: $437,588.26
2023 so far$1,284,096.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $383,759.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARILYN STRICKLAND | 2023 | $515,475.25 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,759.71 |
| 2 | Contractual services | Itemized | $14,847.50 |
| 3 | Rent, communications and utilities | Itemized | $24,068.22 |
| 4 | Printing and franked mail | Itemized | $65,693.16 |
| 5 | Travel | Itemized | $24,081.40 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $2,359.62 |
| Member total | $515,475.25 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| NATIONAL SECURITY ADVISOR | 1 | $39,916.67 |
| 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 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $16,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| COMMUNICATIONS AND GRANTS COOR | 1 | $11,333.34 |
| other titles | 15 | $54,676.34 |
| Payroll total | 30 | $383,759.71 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674793 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674794 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682532 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682533 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0095403 | 2023-08-18 | 2023-05-08–2023-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $374.50 |
| 1689944 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689945 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0104851 | 2023-09-22 | 2023-07-18–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,133.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.96 |
| 1674374 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,124.12 |
| 1678704 | 2023-07-21 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $722.94 |
| MED0126525 | 2023-07-26 | 2023-07-07–2023-07-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $543.82 |
| 1671777 | 2023-07-31 | 2023-06-19–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.39 |
| 1680189 | 2023-08-04 | 2023-07-21–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,307.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,659.07 |
| X0085044 | 2023-07-14 | 2023-06-19–2023-06-19 | FRANKABLE PRINTING & REPROD | REACT LLC | $11,469.55 |
| X0100721 | 2023-09-08 | 2023-08-22–2023-08-22 | FRANKABLE PRINTING & REPROD | REACT LLC | $11,791.91 |
| X0103455 | 2023-09-19 | 2023-09-08–2023-09-14 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
| X0103629 | 2023-09-26 | 2023-09-15–2023-09-21 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
Travel, line by line89 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067622 | 2023-07-06 | 2023-06-13–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.99 |
| X0078835 | 2023-07-07 | 2023-06-02–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.12 |
| X0085283 | 2023-07-10 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $10.00 |
| X0080833 | 2023-07-12 | 2023-06-13–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.91 |
| X0085642 | 2023-07-12 | 2023-06-05–2023-06-08 | TAXI/RIDE SHARE | ZK TRANSPORTATION INC | $2,700.00 |
| X0085864 | 2023-07-12 | 2023-06-12–2023-06-15 | TAXI/RIDE SHARE | ZK TRANSPORTATION INC | $2,880.00 |
| X0085877 | 2023-07-12 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.08 |
| X0085887 | 2023-07-12 | 2023-06-20–2023-06-23 | TAXI/RIDE SHARE | ZK TRANSPORTATION INC | $2,925.00 |
| X0085947 | 2023-07-12 | 2023-06-06–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.68 |
| X0085967 | 2023-07-12 | 2023-06-16–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.42 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080833 | 2023-07-12 | 2023-06-20–2023-06-20 | HABITATION EXPENSE | IndividualName withheld | $41.61 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.22 |
| X0085685 | 2023-08-01 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM OS4JV07H3 AMZN | $37.50 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TE4MY5SC3 AMZN | $30.38 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 980HA4893 | $180.31 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BN0Z68QF3 | $184.91 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EO0LK3643 | $62.37 |
| X0090428 | 2023-08-03 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $385.32 |
| X0084465 | 2023-08-24 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | WATER | CITIBANK -MOUNTAIN MIST | $32.03 |