2rows
$3,201.62paid 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$465,796.972025 HON. MARILYN STRICKLAND ($465,796.97) · Median member: $432,916.48
2025 so far$1,346,818.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $379,100.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARILYN STRICKLAND | 2025 | $465,796.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,100.05 |
| 2 | Contractual services | Itemized | $16,398.50 |
| 3 | Rent, communications and utilities | Itemized | $27,056.12 |
| 4 | Printing and franked mail | Itemized | $10,198.82 |
| 5 | Travel | Itemized | $27,116.74 |
| 6 | Equipment | Itemized | $1,956.72 |
| 7 | Supplies and materials | Itemized | $3,970.02 |
| Member total | $465,796.97 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF SCHEDULING AND LEG | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL MANAGER | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.00 |
| other titles | 13 | $28,600.00 |
| Payroll total | 29 | $379,100.05 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844667 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844733 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0275182 | 2025-07-22 | 2025-04-02–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
| X0276201 | 2025-07-29 | 2025-04-18–2025-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $102.00 |
| X0276441 | 2025-07-30 | 2025-06-09–2025-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| X0276072 | 2025-08-04 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1851385 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851451 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0283551 | 2025-08-21 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0289775 | 2025-09-11 | 2025-06-11–2025-06-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272445 | 2025-07-10 | 2025-07-01–2025-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $543.99 |
| 1845001 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1845118 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.80 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.69 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $445.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.25 |
| X0276201 | 2025-07-29 | 2025-04-18–2025-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.35 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$134.35 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.77 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0282820 | 2025-08-20 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0284687 | 2025-08-27 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0293632 | 2025-09-30 | 2025-09-13–2025-09-21 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $10,116.00 |
Travel, line by line99 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271290 | 2025-07-09 | 2025-06-06–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.03 |
| X0261806 | 2025-07-10 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,424.49 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.30 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,263.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | 〃 | $129.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | 〃 | $129.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| X0290111 | 2025-09-22 | 2025-09-10–2025-09-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,291.08 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274875 | 2025-07-23 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| X0276441 | 2025-07-30 | 2025-05-20–2025-05-20 | WATER | IndividualName withheld | $24.22 |
| 〃 | 〃 | 2025-05-20–2025-06-16 | WATER | IndividualName withheld | $9.04 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.76 |
| X0279346 | 2025-08-18 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0279641 | 2025-08-18 | 2025-07-21–2025-07-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2X6BT6053 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $312.24 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SH7I92253 | $131.89 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ0BD9402 | $42.00 |