2rows
$2,976.62paid 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$481,259.222024 HON. MARILYN STRICKLAND ($481,259.22) · Median member: $453,807.92
2024 so far$1,400,305.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $363,668.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARILYN STRICKLAND | 2024 | $481,259.22 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,668.34 |
| 2 | Contractual services | Itemized | $19,389.18 |
| 3 | Rent, communications and utilities | Itemized | $24,944.87 |
| 4 | Printing and franked mail | Itemized | $35,128.90 |
| 5 | Travel | Itemized | $31,567.91 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $5,894.38 |
| Member total | $481,259.22 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $36,250.01 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $23,750.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $20,208.32 |
| ECONOMIC POLICY ADVISOR | 1 | $19,250.01 |
| DIRECTOR OF SCHEDULING AND LEG | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| DIGITAL ASSISTANT | 1 | $16,250.01 |
| OFFICE MGR/GRANTS COORDINATOR | 1 | $15,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $14,250.00 |
| PRESS SECRETARY | 1 | $13,333.34 |
| MILITARY QUALITY OF LIFE REPRE | 1 | $12,999.99 |
| other titles | 10 | $26,876.67 |
| Payroll total | 27 | $363,668.34 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177109 | 2024-07-09 | 2024-05-03–2024-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $522.50 |
| 1764210 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764211 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0188099 | 2024-08-14 | 2024-04-22–2024-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 1771429 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771430 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0192064 | 2024-09-04 | 2024-07-30–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $159.68 |
| X0192060 | 2024-09-06 | 2024-08-01–2024-08-01 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $7,000.00 |
| 1778195 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778196 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177986 | 2024-07-10 | 2024-05-14–2024-06-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $204.51 |
| 〃 | 〃 | 2024-05-17–2024-06-16 | UTILITIES | 〃 | $306.87 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | UTILITIES | 〃 | $298.23 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $162.49 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $874.85 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.88 |
| 1763326 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 1763496 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.20 |
| X0181850 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $386.07 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0177424 | 2024-07-09 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0181307 | 2024-07-22 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-01–2024-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0194600 | 2024-09-10 | 2024-08-07–2024-09-05 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $35,000.00 |
Travel, line by line138 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176009 | 2024-07-05 | 2024-06-20–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.96 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | PARKING | IndividualName withheld | $18.71 |
| X0177364 | 2024-07-10 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $127.12 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $15.91 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.46 |
| X0177328 | 2024-07-11 | 2024-06-02–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.97 |
| X0179955 | 2024-07-11 | 2024-06-28–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $401.20 |
| X0166578 | 2024-07-12 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $568.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176342 | 2024-07-01 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $747.00 |
| X0176009 | 2024-07-05 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.77 |
| X0175892 | 2024-07-10 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1J1RF3OU3 | $21.75 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JK6DH5GG3 | $22.34 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MJ7VW58X3 | $187.34 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UZ1WW41T3 | $179.94 |
| X0177986 | 2024-07-10 | 2024-06-09–2024-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2024-05-16–2024-06-18 | WATER | CITIBANK -MOUNTAIN MIST | $32.07 |
| 〃 | 〃 | 2024-06-10–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| X0180157 | 2024-07-12 | 2024-07-08–2025-07-31 | WATER | IMC WATER COOLERS | $149.00 |