12rows
$17,641.95paid 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$576,320.362023 HON. MARILYN STRICKLAND ($576,320.36) · Median member: $505,537.67
2023 so far$1,860,417.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $410,239.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARILYN STRICKLAND | 2023 | $576,320.36 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,239.16 |
| 2 | Contractual services | Itemized | $11,552.00 |
| 3 | Rent, communications and utilities | Itemized | $34,040.66 |
| 4 | Printing and franked mail | Itemized | $80,847.12 |
| 5 | Travel | Itemized | $32,320.83 |
| 6 | Equipment | Itemized | $2,572.57 |
| 7 | Supplies and materials | Itemized | $4,748.02 |
| Member total | $576,320.36 |
Staff, by title34 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR OUTREACH REPRESENTATIVE | 3 | $52,499.97 |
| CHIEF OF STAFF | 1 | $51,250.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,666.68 |
| PRESS SECRETARY | 1 | $18,666.66 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,861.11 |
| DIGITAL ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT / LEGISLATIVE (OTHER COMPENSATION) | 1 | $8,500.00 |
| other titles | 17 | $53,794.72 |
| Payroll total | 34 | $410,239.16 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697938 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697939 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705500 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705501 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124395 | 2023-12-13 | 2023-11-09–2023-12-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1712821 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712822 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107969 | 2023-10-05 | 2023-09-01–2023-09-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $399.22 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.05 |
| X0107189 | 2023-10-12 | 2023-08-01–2023-08-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $389.37 |
| 1697521 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 1698201 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| X0108274 | 2023-10-18 | 2023-08-14–2023-09-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $200.10 |
| 〃 | 〃 | 2023-08-17–2023-09-16 | UTILITIES | 〃 | $306.87 |
| 〃 | 〃 | 2023-08-23–2023-09-22 | UTILITIES | 〃 | $294.73 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $151.83 |
| 〃 | 〃 | 2023-08-09–2023-09-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $917.86 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0107041 | 2023-10-04 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0067038 | 2023-10-05 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0108063 | 2023-10-05 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0104824 | 2023-10-12 | 2023-09-22–2023-09-28 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
| X0106614 | 2023-10-18 | 2023-09-29–2023-10-05 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
| X0111661 | 2023-10-18 | 2023-10-06–2023-10-12 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $3,212.00 |
| X0113158 | 2023-10-26 | 2023-10-13–2023-10-19 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
| X0114834 | 2023-11-14 | 2023-10-20–2023-10-26 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $6,744.00 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106277 | 2023-10-03 | 2023-09-19–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.44 |
| X0107267 | 2023-10-03 | 2023-09-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.00 |
| X0107382 | 2023-10-05 | 2023-09-01–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.23 |
| X0107697 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.99 |
| X0110614 | 2023-10-16 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | HON. MARILYN STRICKLAND | $88.21 |
| X0110651 | 2023-10-16 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
| X0111965 | 2023-10-18 | 2023-10-07–2023-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.58 |
| X0105506 | 2023-10-24 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $772.90 |
| 1702091 | 2023-10-27 | 2023-01-01–2023-01-31 | LODGING | HON. MARILYN STRICKLAND | $1,920.62 |
| 1702102 | 2023-10-27 | 2023-02-01–2023-02-28 | LODGING | HON. MARILYN STRICKLAND | $1,128.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110207 | 2023-10-26 | 2023-09-19–2023-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,906.93 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107382 | 2023-10-05 | 2023-09-17–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $465.00 |
| X0110205 | 2023-10-11 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T34ZT9II2 | $449.50 |
| X0108274 | 2023-10-18 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$16.99 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2023-08-03–2023-08-31 | WATER | CITIBANK -MOUNTAIN MIST | $55.30 |
| 〃 | 〃 | 2023-09-04–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| FRM0129218 | 2023-10-31 | 2023-06-28–2023-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.64 |
| X0116381 | 2023-11-09 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14IG1M21 | $449.50 |