28rows
$4,610.66paid 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 L000560
Rick Larsen
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$317,434.912015 HON. RICK LARSEN ($73,123.05) · 2016 HON. RICK LARSEN ($244,311.86) · Median member: $302,567.93
2016 so far$244,311.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $217,902.76 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICK LARSEN | 2015 | $73,123.05 |
| 2016 HON. RICK LARSEN | 2016 | $244,311.86 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,902.76 |
| 2 | Contractual services | Itemized | $32,556.88 |
| 3 | Rent, communications and utilities | Itemized | $26,863.78 |
| 4 | Printing and franked mail | Itemized | $29,859.14 |
| 5 | Travel | Itemized | $7,399.80 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,492.55 |
| Member total | $317,434.91 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,850.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,375.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 5 | $19,077.79 |
| COMMUNICATIONS DIRECTOR | 2 | $15,624.99 |
| VETERANS & COMM OUTREACH REP | 2 | $11,250.00 |
| COMMUNITY LIAISON | 2 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| SCHEDULER | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,975.00 |
| DISTRICT OFFICE SCHEDULER | 2 | $7,749.99 |
| PART-TIME EMPLOYEE | 2 | $3,249.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $0.00 |
| Payroll total | 33 | $217,902.76 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367078 | 2016-02-10 | 2015-12-12–2016-01-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.94 |
| 840136 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374490 | 2016-03-02 | 2016-01-12–2016-02-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.94 |
| 848075 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0356659 | 2016-01-06 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $10,800.00 |
| 834702 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.21 |
| E0361183 | 2016-01-19 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,427.57 |
| E0361182 | 2016-01-20 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.93 |
| 839844 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $2,130.00 |
| 840945 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,028.70 |
| E0370250 | 2016-02-16 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.05 |
| E0370251 | 2016-02-16 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,424.56 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.90 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.49 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.71 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$111.45 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.60 |
| E0370263 | 2016-02-12 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0378920 | 2016-03-09 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0386916 | 2016-03-31 | 2015-12-21–2016-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.23 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.15 |
Travel, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360114 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $516.10 |
| E0362751 | 2016-01-22 | 2016-01-04–2016-01-04 | MEALS | HON. RICK LARSEN | $13.72 |
| E0366195 | 2016-02-04 | 2016-01-14–2016-01-26 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $532.20 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | MEALS | 〃 | $12.02 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | 〃 | $3.55 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | MEALS | 〃 | $12.16 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | 〃 | $18.68 |
| E0367084 | 2016-02-08 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $80.00 |
| E0370260 | 2016-02-18 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $73.23 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $65.11 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362746 | 2016-01-21 | 2016-07-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $481.16 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.26 |
| E0367083 | 2016-02-08 | 2015-12-04–2016-01-31 | WATER | IndividualName withheld | $31.78 |
| E0367085 | 2016-02-08 | 2016-01-13–2017-01-12 | PUBLICATIONS/REFERENCE MAT'L | WHIDBEY NEWS-TIMES | $105.00 |
| E0367091 | 2016-02-08 | 2016-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $364.00 |
| E0370255 | 2016-02-16 | 2016-01-13–2016-01-27 | WATER | IndividualName withheld | $41.95 |
| E0372647 | 2016-02-22 | 2016-01-05–2016-02-29 | WATER | IndividualName withheld | $42.78 |
| E0374479 | 2016-02-26 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| E0374491 | 2016-02-26 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.54 |