3rows
$4,704.00paid 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$459,521.982025 HON. MARILYN STRICKLAND ($37,573.53) · 2026 HON. MARILYN STRICKLAND ($421,948.45) · Median member: $497,960.53
2026 so far$421,948.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $377,043.27 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARILYN STRICKLAND | 2025 | $37,573.53 |
| 2026 HON. MARILYN STRICKLAND | 2026 | $421,948.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,043.27 |
| 2 | Contractual services | Itemized | $14,015.08 |
| 3 | Rent, communications and utilities | Itemized | $31,473.79 |
| 4 | Printing and franked mail | Itemized | $2,209.10 |
| 5 | Travel | Itemized | $19,914.63 |
| 6 | Equipment | Itemized | $2,205.17 |
| 7 | Supplies and materials | Itemized | $12,660.94 |
| Member total | $459,521.98 |
Staff, by title53 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR OUTREACH REPRESENTATIVE | 5 | $43,083.34 |
| CHIEF OF STAFF | 2 | $32,500.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $25,833.34 |
| LEGISLATIVE ASSISTANT | 3 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR & DIR | 2 | $24,458.33 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| DIGITAL MANAGER | 2 | $17,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| OFFICE MGR/GRANTS COORDINATOR | 2 | $16,250.01 |
| DC CHIEF OF STAFF | 1 | $16,250.00 |
| MILITARY QUALITY OF LIFE REPRE | 2 | $15,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,250.00 |
| DIRECTOR OF SCHEDULING AND LEG | 2 | $13,000.00 |
| WASHINGTON CHIEF OF STAFF | 1 | $12,916.67 |
| other titles | 21 | $60,209.89 |
| Payroll total | 53 | $377,043.27 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883937 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883938 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1890009 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890010 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0328335 | 2026-02-24 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0330684 | 2026-03-03 | 2026-01-05–2026-01-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $47.50 |
| 1896707 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896708 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0335005 | 2026-03-19 | 2026-02-28–2026-02-28 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $169.58 |
| X0336085 | 2026-03-22 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882855 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1882968 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $24.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.08 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.68 |
| X0326781 | 2026-02-11 | 2026-02-01–2026-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $587.09 |
| 1889275 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1889387 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.52 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.24 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.98 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.67 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0328832 | 2026-02-27 | 2026-01-04–2026-01-04 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $1,925.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0337683 | 2026-03-26 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| LAW0147870 | 2026-01-06 | 2025-12-18–2025-12-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
Travel, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318268 | 2026-01-19 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $242.30 |
| X0318613 | 2026-01-20 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $351.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $36.07 |
| X0319143 | 2026-01-20 | 2026-01-03–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $242.40 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $50.17 |
| X0320966 | 2026-01-28 | 2026-01-06–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.90 |
| X0323005 | 2026-01-30 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $11.00 |
| X0321922 | 2026-02-04 | 2026-01-20–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.79 |
| X0322901 | 2026-02-05 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.75 |
| X0321919 | 2026-02-06 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.55 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319284 | 2026-01-21 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $47.16 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.02 |
| X0322900 | 2026-02-02 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.55 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.23 |
| X0321919 | 2026-02-06 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $198.80 |
| 〃 | 〃 | 2026-02-02–2026-02-14 | FOOD & BEVERAGE | IndividualName withheld | $189.62 |
| X0324903 | 2026-02-06 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $184.30 |
| FRM0148697 | 2026-02-10 | 2025-09-22–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $480.00 |
| X0326433 | 2026-02-12 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JG89P3MS3 | $125.78 |