3rows
$4,246.00paid 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$463,814.572023 HON. MARILYN STRICKLAND ($64,238.35) · 2024 HON. MARILYN STRICKLAND ($399,576.22) · Median member: $491,359.06
2024 so far$399,576.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $340,842.78 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARILYN STRICKLAND | 2023 | $64,238.35 |
| 2024 HON. MARILYN STRICKLAND | 2024 | $399,576.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,842.78 |
| 2 | Contractual services | Itemized | $11,471.98 |
| 3 | Rent, communications and utilities | Itemized | $22,734.48 |
| 4 | Printing and franked mail | Itemized | $52,462.19 |
| 5 | Travel | Itemized | $14,531.78 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $21,105.72 |
| Member total | $463,814.57 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| SENIOR OUTREACH REPRESENTATIVE | 7 | $43,166.64 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 2 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| PRESS SECRETARY | 2 | $18,249.99 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $16,250.01 |
| DIGITAL ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,138.88 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,046.67 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| other titles | 5 | $4,490.56 |
| Payroll total | 43 | $340,842.78 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726018 | 2024-02-05 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726019 | 2024-02-05 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0142352 | 2024-02-15 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $130.00 |
| 1729136 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729137 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0143079 | 2024-02-20 | 2023-12-15–2024-01-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1736147 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736148 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0128986 | 2024-01-03 | 2023-11-20–2023-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720118 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 1720285 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0139986 | 2024-02-01 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $163.07 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $88.25 |
| X0138475 | 2024-02-15 | 2024-01-10–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMZN Mktp US TK24Z3WJ1 | $5.33 |
| 1728245 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 1728416 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| X0143294 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $405.84 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| X0128521 | 2024-01-18 | 2024-01-03–2024-01-04 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $1,926.86 |
| X0137539 | 2024-01-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0137541 | 2024-01-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
| X0138305 | 2024-01-31 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0149263 | 2024-03-13 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $292.00 |
| X0152239 | 2024-03-27 | 2024-03-12–2024-03-18 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0150786 | 2024-03-28 | 2024-03-05–2024-03-11 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0150783 | 2024-03-29 | 2024-02-27–2024-03-04 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,004.39 |
Travel, line by line81 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134454 | 2024-01-17 | 2024-01-03–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.55 |
| X0136292 | 2024-01-23 | 2024-01-10–2024-01-10 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $71.76 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $65.93 |
| X0133614 | 2024-01-26 | 2024-01-09–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $399.79 |
| X0141137 | 2024-02-13 | 2024-01-15–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.52 |
| X0141478 | 2024-02-14 | 2024-01-09–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.63 |
| X0136647 | 2024-02-15 | 2024-01-12–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.68 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | PARKING | IndividualName withheld | $2.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134889 | 2024-01-23 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $7,000.00 |
| X0136846 | 2024-01-25 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $996.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.31 |
| X0139986 | 2024-02-01 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2024-01-22–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| X0139142 | 2024-02-08 | 2024-01-23–2025-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS TRIBUNE CIRCULATI | $395.99 |
| X0139984 | 2024-02-08 | 2023-12-26–2024-01-25 | WATER | CITIBANK -MOUNTAIN MIST | $40.18 |
| X0138475 | 2024-02-15 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03V010Z0 | $16.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84XB5S10 | $15.98 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85VG3XV2 | $26.98 |