4rows
$5,605.24paid 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$453,344.912024 HON. MARILYN STRICKLAND ($39,050.44) · 2025 HON. MARILYN STRICKLAND ($414,294.47) · Median member: $451,616.33
2025 so far$414,294.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $378,894.46 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARILYN STRICKLAND | 2024 | $39,050.44 |
| 2025 HON. MARILYN STRICKLAND | 2025 | $414,294.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,894.46 |
| 2 | Contractual services | Itemized | $13,872.00 |
| 3 | Rent, communications and utilities | Itemized | $25,191.91 |
| 4 | Printing and franked mail | Itemized | $571.20 |
| 5 | Travel | Itemized | $19,314.18 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $14,835.52 |
| Member total | $453,344.91 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $38,750.01 |
| SENIOR OUTREACH REPRESENTATIVE | 4 | $35,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 2 | $23,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CASEWORKER - DISTRICT OFFICE | 1 | $22,000.00 |
| DIRECTOR OF SCHEDULING AND LEG | 2 | $19,250.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 3 | $16,666.67 |
| OFFICE MGR/GRANTS COORDINATOR | 2 | $15,750.01 |
| OUTREACH REPRESENTATIVE | 2 | $14,250.00 |
| MILITARY QUALITY OF LIFE REPRE | 2 | $13,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| DIGITAL MANAGER | 1 | $11,333.34 |
| other titles | 15 | $34,977.78 |
| Payroll total | 45 | $378,894.46 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804563 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804632 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812617 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812685 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0234145 | 2025-02-27 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1817792 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817859 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0242282 | 2025-03-24 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0221946 | 2025-01-07 | 2024-12-09–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| X0227316 | 2025-01-23 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807820 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1808434 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| 1812962 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1813085 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0234479 | 2025-02-26 | 2025-02-01–2025-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $480.94 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $543.82 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0226667 | 2025-01-21 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0232787 | 2025-02-12 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0242281 | 2025-03-24 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.16 |
Travel, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225140 | 2025-01-21 | 2025-01-03–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.99 |
| X0226736 | 2025-01-21 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $54.79 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $46.51 |
| X0220124 | 2025-02-03 | 2025-01-07–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.67 |
| X0227061 | 2025-02-03 | 2025-01-14–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $299.16 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $118.57 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $37.39 |
| X0229887 | 2025-02-04 | 2025-01-28–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.34 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | PARKING | IndividualName withheld | $26.00 |
| X0230331 | 2025-02-04 | 2025-01-15–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.86 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225140 | 2025-01-21 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.41 |
| X0227063 | 2025-01-30 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.95 |
| X0227784 | 2025-01-30 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.66 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.40 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.75 |
| X0229811 | 2025-02-03 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.91 |
| X0230721 | 2025-02-11 | 2025-02-10–2025-02-10 | WATER | IMC WATER COOLERS | $155.00 |
| X0226869 | 2025-02-18 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $380.80 |
| X0230222 | 2025-02-18 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.40 |
| X0235482 | 2025-02-27 | 2025-01-20–2025-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $27.72 |