3rows
$5,221.24paid 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$574,885.422025 HON. MARILYN STRICKLAND ($659.70) · 2026 HON. MARILYN STRICKLAND ($574,225.72) · Median member: $445,551.61
2026 so far$996,174.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $393,471.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARILYN STRICKLAND | 2025 | $659.70 |
| 2026 HON. MARILYN STRICKLAND | 2026 | $574,225.72 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,471.19 |
| 2 | Contractual services | Itemized | $15,213.43 |
| 3 | Rent, communications and utilities | Itemized | $23,555.63 |
| 4 | Printing and franked mail | Itemized | $98,113.80 |
| 5 | Travel | Itemized | $20,895.75 |
| 6 | Equipment | Itemized | $6,839.92 |
| 7 | Supplies and materials | Itemized | $16,795.70 |
| Member total | $574,885.42 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR OUTREACH REPRESENTATIVE | 3 | $52,791.69 |
| DC CHIEF OF STAFF | 1 | $48,750.00 |
| WASHINGTON CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,625.01 |
| DEPUTY DISTRICT DIRECTOR & DIR | 1 | $24,875.01 |
| CASEWORKER | 1 | $21,250.00 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $20,750.01 |
| MILITARY QUALITY OF LIFE REPRE | 1 | $16,749.99 |
| OFFICE MGR/GRANTS COORDINATOR | 1 | $16,250.01 |
| STAFF ASST/GRANTS COORDINATOR | 1 | $15,000.00 |
| DIGITAL MANAGER | 1 | $13,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,570.00 |
| other titles | 9 | $17,609.45 |
| Payroll total | 32 | $393,471.19 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340439 | 2026-04-02 | 2026-02-02–2026-02-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $47.50 |
| 1901717 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901718 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339151 | 2026-04-16 | 2026-03-09–2026-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| X0336557 | 2026-04-22 | 2025-01-29–2027-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $239.88 |
| X0344651 | 2026-04-22 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0323384 | 2026-04-28 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $1,245.55 |
| X0348542 | 2026-05-01 | 2026-03-03–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
| X0350055 | 2026-05-07 | 2026-04-09–2026-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $212.00 |
| 1907946 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.18 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $117.10 |
| 1901004 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $1,641.67 |
| 1901115 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $2,841.29 |
| X0339151 | 2026-04-16 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $276.26 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | UTILITIES | IndividualName withheld | $306.87 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $286.65 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $165.42 |
| 〃 | 〃 | 2026-03-24–2026-04-17 | UTILITIES | 〃 | $2.61 |
| 〃 | 〃 | 2026-02-09–2026-03-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,309.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.01 |
| X0343223 | 2026-04-20 | 2026-03-31–2026-03-31 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $2,000.00 |
| X0344260 | 2026-04-21 | 2026-04-05–2026-04-11 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $8,812.50 |
| X0344262 | 2026-04-24 | 2026-04-12–2026-04-18 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $8,812.50 |
| X0344263 | 2026-04-29 | 2026-04-19–2026-04-25 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $8,812.50 |
| X0348719 | 2026-05-01 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0344264 | 2026-05-13 | 2026-04-26–2026-05-02 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $8,812.50 |
| X0354379 | 2026-05-26 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line87 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336855 | 2026-04-01 | 2026-03-02–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.43 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $9.74 |
| X0337852 | 2026-04-02 | 2026-03-13–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.69 |
| X0338281 | 2026-04-08 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| X0340830 | 2026-04-08 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.84 |
| X0341365 | 2026-04-08 | 2026-03-24–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.77 |
| X0341645 | 2026-04-08 | 2026-03-02–2026-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.79 |
| X0340697 | 2026-04-09 | 2026-03-03–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.81 |
| X0338889 | 2026-04-17 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $242.40 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,507.75 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,127.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.88 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340830 | 2026-04-08 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $17.23 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $6.87 |
| X0340697 | 2026-04-09 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FRM0150095 | 2026-04-10 | 2026-03-13–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0329722 | 2026-04-14 | 2026-04-30–2027-04-29 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,900.00 |
| X0343237 | 2026-04-16 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53J68ZQ0 | $507.89 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B591970Q0 | $122.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5U07HV1 | $12.48 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG8NL17Y2 | $526.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B50MO68X1 | $226.89 |