2rows
$2,900.62paid 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$520,505.682025 HON. MARILYN STRICKLAND ($520,505.68) · Median member: $486,747.22
2025 so far$1,867,323.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $458,475.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARILYN STRICKLAND | 2025 | $520,505.68 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,475.05 |
| 2 | Contractual services | Itemized | $15,309.50 |
| 3 | Rent, communications and utilities | Itemized | $19,799.07 |
| 4 | Printing and franked mail | Itemized | $12,347.87 |
| 5 | Travel | Itemized | $11,361.09 |
| 6 | Equipment | Itemized | $665.64 |
| 7 | Supplies and materials | Itemized | $2,547.46 |
| Member total | $520,505.68 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.00 |
| 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 | 21 | $102,975.00 |
| Payroll total | 37 | $458,475.05 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294375 | 2025-10-02 | 2025-09-09–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1866038 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866170 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866039 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866171 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0299112 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0299759 | 2025-11-18 | 2025-09-02–2025-09-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,425.00 |
| X0299760 | 2025-11-18 | 2025-08-12–2025-08-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,675.00 |
| X0305761 | 2025-12-04 | 2025-10-07–2025-10-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $47.50 |
| 1875098 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294375 | 2025-10-02 | 2025-08-14–2025-09-13 | UTILITIES | IndividualName withheld | $239.28 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | UTILITIES | IndividualName withheld | $306.87 |
| 〃 | 〃 | 2025-08-23–2025-09-22 | UTILITIES | IndividualName withheld | $286.55 |
| 〃 | 〃 | 2025-08-09–2025-09-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,291.82 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $403.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.22 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.54 |
| 1866677 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0293636 | 2025-10-03 | 2025-09-22–2025-09-28 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $10,116.00 |
| X0297429 | 2025-11-18 | 2025-09-29–2025-09-30 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $2,276.57 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295264 | 2025-10-03 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | MEALS | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $71.01 |
| 〃 | 〃 | 2025-09-19–2025-09-24 | CAR RENTAL | IndividualName withheld | $402.14 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $14.23 |
| X0294940 | 2025-10-08 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.30 |
| 〃 | 〃 | 2025-09-19–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.59 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295281 | 2025-10-01 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.38 |
| X0294375 | 2025-10-02 | 2025-09-01–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $27.72 |
| 〃 | 〃 | 2025-08-18–2025-09-08 | WATER | IndividualName withheld | $13.54 |
| X0295311 | 2025-10-04 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.41 |
| X0297770 | 2025-11-18 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| X0295353 | 2025-11-20 | 2025-09-08–2025-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL D00C85R73 | $42.00 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | WATER | IndividualName withheld | $32.65 |