3rows
$5,761.86paid 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$470,742.382023 HON. MARILYN STRICKLAND ($44.34) · 2024 HON. MARILYN STRICKLAND ($3,971.21) · 2025 HON. MARILYN STRICKLAND ($466,726.83) · Median member: $428,214.67
2025 so far$881,021.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $387,433.36 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARILYN STRICKLAND | 2023 | $44.34 |
| 2024 HON. MARILYN STRICKLAND | 2024 | $3,971.21 |
| 2025 HON. MARILYN STRICKLAND | 2025 | $466,726.83 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,433.36 |
| 2 | Contractual services | Itemized | $12,758.84 |
| 3 | Rent, communications and utilities | Itemized | $31,947.82 |
| 4 | Printing and franked mail | Itemized | $2,827.36 |
| 5 | Travel | Itemized | $15,118.11 |
| 6 | Equipment | Itemized | $3,663.48 |
| 7 | Supplies and materials | Itemized | $16,993.41 |
| Member total | $470,742.38 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $38,750.01 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CASEWORKER - DISTRICT OFFICE | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING AND LEG | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,499.99 |
| DIGITAL MANAGER | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| OFFICE MGR/GRANTS COORDINATOR | 1 | $16,250.01 |
| MILITARY QUALITY OF LIFE REPRE | 1 | $15,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $14,250.00 |
| other titles | 10 | $27,433.33 |
| Payroll total | 26 | $387,433.36 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824700 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824767 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0250109 | 2025-04-23 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0251723 | 2025-04-29 | 2025-03-06–2025-03-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $52.50 |
| 1831610 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831676 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0260410 | 2025-06-02 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1838087 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838153 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0266955 | 2025-06-20 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246783 | 2025-04-07 | 2025-01-14–2025-02-13 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $239.25 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | UTILITIES | 〃 | $406.82 |
| 〃 | 〃 | 2025-01-23–2025-02-22 | UTILITIES | 〃 | $286.57 |
| 〃 | 〃 | 2025-02-14–2025-03-13 | UTILITIES | 〃 | $239.25 |
| 〃 | 〃 | 2025-02-17–2025-03-16 | UTILITIES | 〃 | $306.87 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,144.87 |
| X0244975 | 2025-04-08 | 2025-02-23–2025-03-22 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $286.57 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $165.33 |
| 1825041 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1825160 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.06 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.16 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| X0246976 | 2025-04-08 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0249144 | 2025-04-17 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0249153 | 2025-04-21 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | REACT LLC | $1,830.67 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245957 | 2025-04-04 | 2025-03-05–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.97 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $1.25 |
| 〃 | 〃 | 2025-03-19–2025-03-20 | PARKING | IndividualName withheld | $15.86 |
| X0246918 | 2025-04-05 | 2025-03-24–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
| X0242136 | 2025-04-08 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.07 |
| X0242461 | 2025-04-10 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| X0242464 | 2025-04-10 | 2025-03-05–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| X0245482 | 2025-04-10 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $334.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.10 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.10 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231115 | 2025-04-07 | 2025-01-31–2025-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO ORVRMLM | −$2,704.88 |
| X0246763 | 2025-04-07 | 2025-03-01–2025-03-01 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| X0244975 | 2025-04-08 | 2025-03-09–2025-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $212.00 |
| 〃 | 〃 | 2025-03-17–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $27.72 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | WATER | IndividualName withheld | $32.65 |
| 〃 | 〃 | 2025-02-25–2025-03-24 | WATER | IndividualName withheld | $9.04 |
| X0246774 | 2025-04-08 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AD1P668H3 | $11.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.94 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA W71KY8SD3 | $12.54 |
| X0247121 | 2025-04-08 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AD3KD4Z | $97.15 |