25rows
$5,151.39paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$261,337.252011 HON. RICK LARSEN ($92.04) · 2014 HON. RICK LARSEN ($41.18) · 2015 HON. RICK LARSEN ($6.86) · 2016 HON. RICK LARSEN ($261,197.17) · Median member: $282,291.49
2016 so far$505,509.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,006.93 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RICK LARSEN | 2011 | $92.04 |
| 2014 HON. RICK LARSEN | 2014 | $41.18 |
| 2015 HON. RICK LARSEN | 2015 | $6.86 |
| 2016 HON. RICK LARSEN | 2016 | $261,197.17 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,006.93 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $27,016.56 |
| 4 | Printing and franked mail | Itemized | $1,080.05 |
| 5 | Travel | Itemized | $10,650.68 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,568.03 |
| Member total | $261,337.25 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,625.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $20,911.12 |
| LEGISLATIVE ASSISTANT | 2 | $18,063.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| COMMUNITY LIAISON | 2 | $14,538.88 |
| COMMUNICATIONS DIRECTOR | 2 | $14,368.06 |
| VETERANS & COMM OUTREACH REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DISTRICT OFFICE SCHEDULER | 1 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 19 | $215,006.93 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851156 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856538 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861887 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390490 | 2016-04-14 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.42 |
| 850864 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $2,130.00 |
| 851964 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,028.70 |
| E0391504 | 2016-04-19 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,429.04 |
| E0391514 | 2016-04-19 | 2016-03-15–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM HOLDINGS INC | $33.75 |
| E0393231 | 2016-04-21 | 2016-02-23–2016-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.60 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.90 |
| 855799 | 2016-05-10 | 2016-05-02–2016-05-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.60 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$117.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.94 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.71 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| E0390481 | 2016-04-13 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0391508 | 2016-04-19 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0393230 | 2016-04-20 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0394280 | 2016-04-25 | 2016-01-20–2016-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.97 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386924 | 2016-04-01 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.11 |
| E0389395 | 2016-04-11 | 2016-02-04–2016-02-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $577.76 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | TAXI/PARKING/TOLLS | 〃 | $85.20 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | 〃 | $65.11 |
| E0393237 | 2016-04-21 | 2016-03-17–2016-03-17 | MEALS | IndividualName withheld | $10.52 |
| 〃 | 〃 | 2016-02-09–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2016-03-10–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0393238 | 2016-04-21 | 2016-04-07–2016-04-07 | MEALS | HON. RICK LARSEN | $7.88 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.64 |
| FRM0057613 | 2016-04-11 | 2016-03-18–2016-03-18 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.48 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.51 |
| E0393239 | 2016-04-21 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | HABITATION EXPENSE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.18 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.94 |
| E0393241 | 2016-04-21 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |