2rows
$3,096.62paid 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$465,369.112024 HON. MARILYN STRICKLAND ($465,369.11) · Median member: $521,926.02
2024 so far$1,865,674.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $403,593.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARILYN STRICKLAND | 2024 | $465,369.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,593.34 |
| 2 | Contractual services | Itemized | $16,201.90 |
| 3 | Rent, communications and utilities | Itemized | $25,636.27 |
| 4 | Printing and franked mail | Itemized | $457.90 |
| 5 | Travel | Itemized | $16,636.66 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $2,177.40 |
| Member total | $465,369.11 |
Staff, by title31 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $38,750.01 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $34,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $23,750.01 |
| OFFICE MGR/GRANTS COORDINATOR | 1 | $20,500.01 |
| ECONOMIC POLICY ADVISOR | 1 | $19,250.01 |
| DIRECTOR OF SCHEDULING AND LEG | 1 | $18,750.00 |
| MILITARY QUALITY OF LIFE REPRE | 1 | $17,999.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| DIGITAL ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $14,250.00 |
| other titles | 15 | $46,593.33 |
| Payroll total | 31 | $403,593.34 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198478 | 2024-10-01 | 2024-07-29–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,043.00 |
| 01785087 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785088 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0200854 | 2024-10-22 | 2024-09-03–2024-09-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON MARK RK9SE4KX0 | $156.90 |
| 01791972 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791973 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0207507 | 2024-12-03 | 2024-10-09–2024-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 01798383 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798384 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0219632 | 2024-12-23 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200537 | 2024-10-08 | 2024-09-09–2024-10-08 | UTILITIES | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2024-08-14–2024-09-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $202.98 |
| 〃 | 〃 | 2024-08-17–2024-09-16 | UTILITIES | 〃 | $306.87 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | UTILITIES | 〃 | $298.44 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $164.72 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,001.64 |
| 01784216 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $3,485.59 |
| 01784384 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,172.00 |
| X0203610 | 2024-10-18 | 2024-10-01–2024-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $479.94 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.93 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.27 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| MED0139082 | 2024-12-23 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200661 | 2024-10-07 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$335.90 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.48 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.90 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | TAXI/RIDE SHARE | 〃 | $129.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $142.70 |
| X0199867 | 2024-10-08 | 2024-09-19–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.82 |
| X0201053 | 2024-10-09 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.22 |
| X0201793 | 2024-10-17 | 2024-09-24–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.60 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199867 | 2024-10-08 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $41.69 |
| X0200537 | 2024-10-08 | 2024-08-01–2024-08-30 | WATER | CITIBANK -MOUNTAIN MIST | $8.78 |
| 〃 | 〃 | 2024-09-02–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $15.96 |
| X0200854 | 2024-10-22 | 2024-09-02–2024-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RK7FC4SV0 | $77.45 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.40 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.30 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.85 |
| X0207507 | 2024-12-03 | 2024-10-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNN INTERACTIVE | $31.78 |