3rows
$5,647.24paid 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$520,080.812023 HON. MARILYN STRICKLAND ($611.11) · 2024 HON. MARILYN STRICKLAND ($519,469.70) · Median member: $434,778.14
2024 so far$919,045.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $347,930.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARILYN STRICKLAND | 2023 | $611.11 |
| 2024 HON. MARILYN STRICKLAND | 2024 | $519,469.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,930.00 |
| 2 | Contractual services | Itemized | $11,552.00 |
| 3 | Rent, communications and utilities | Itemized | $28,266.54 |
| 4 | Printing and franked mail | Itemized | $101,800.76 |
| 5 | Travel | Itemized | $21,510.02 |
| 6 | Equipment | Itemized | $4,293.84 |
| 7 | Supplies and materials | Itemized | $4,727.65 |
| Member total | $520,080.81 |
Staff, by title38 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| SENIOR OUTREACH REPRESENTATIVE | 3 | $38,694.42 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $35,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $27,722.23 |
| LEGISLATIVE DIRECTOR | 1 | $27,666.67 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $20,583.34 |
| DIGITAL ASSISTANT | 1 | $15,833.34 |
| DISTRICT STAFF ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF SCHEDULING AND LEG | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,058.34 |
| ECONOMIC POLICY ADVISOR | 1 | $6,416.67 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 20 | $45,038.32 |
| Payroll total | 38 | $347,930.00 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147204 | 2024-04-02 | 2024-02-09–2024-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1743199 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743200 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750766 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750767 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757533 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757534 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147204 | 2024-04-02 | 2024-01-09–2024-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $934.63 |
| X0156068 | 2024-04-08 | 2024-03-04–2024-03-05 | RECORDING (OUTSIDE) | IndividualName withheld | $1,101.00 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.25 |
| 1742313 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 1742484 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.51 |
| X0157428 | 2024-04-22 | 2024-04-01–2024-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $384.74 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $495.18 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,144.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0153698 | 2024-04-03 | 2024-03-19–2024-03-25 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0156074 | 2024-04-17 | 2024-03-27–2024-04-02 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0158192 | 2024-04-19 | 2024-04-03–2024-04-09 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0159404 | 2024-04-23 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0159683 | 2024-04-24 | 2024-04-10–2024-04-16 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
| X0159403 | 2024-04-25 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0160997 | 2024-05-07 | 2024-04-17–2024-04-24 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $4,500.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152731 | 2024-04-03 | 2024-03-03–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,094.05 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | MEALS | IndividualName withheld | $12.20 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $35.35 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | MEALS | IndividualName withheld | $49.65 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | MEALS | IndividualName withheld | $18.03 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.09 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $10.91 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,628.20 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147204 | 2024-04-02 | 2024-02-03–2025-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | WATER | CITIBANK -MOUNTAIN MIST | $32.03 |
| 〃 | 〃 | 2024-02-19–2024-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| 〃 | 〃 | 2024-02-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $170.00 |
| 〃 | 〃 | 2024-02-09–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE OLYMPIAN-CIRCULATI | $395.99 |
| X0156672 | 2024-04-11 | 2024-03-28–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.57 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.80 |
| X0157875 | 2024-04-19 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $113.85 |
| X0159380 | 2024-04-24 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $498.00 |
| X0159377 | 2024-04-29 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $1,039.96 |