18rows
$3,306.55paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,958.682016 HON. RICK LARSEN ($256,958.68) · Median member: $292,350.17
2016 so far$762,467.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $214,783.32 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK LARSEN | 2016 | $256,958.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,783.32 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $22,889.02 |
| 4 | Printing and franked mail | Itemized | $881.92 |
| 5 | Travel | Itemized | $10,589.59 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,774.83 |
| Member total | $256,958.68 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,625.00 |
| COMMUNITY LIAISON | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,333.34 |
| 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 |
| SHARED EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 17 | $214,783.32 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867025 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872273 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432881 | 2016-08-18 | 2016-07-12–2016-07-12 | JANITORIAL AND MAINT SERV | SANITARY SERVICE COMPANY INC | $25.00 |
| 877510 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| E0420880 | 2016-07-11 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.28 |
| E0420884 | 2016-07-13 | 2016-06-24–2016-06-24 | UTILITIES | HON. RICK LARSEN | $4.99 |
| E0420885 | 2016-07-13 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,426.93 |
| 866739 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $2,130.00 |
| 867836 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,028.70 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.64 |
| 871986 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $2,130.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$125.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.99 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$118.10 |
| E0418512 | 2016-07-05 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0424638 | 2016-07-21 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0428006 | 2016-08-03 | 2016-04-25–2016-05-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.89 |
| E0428015 | 2016-08-03 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line66 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418516 | 2016-07-05 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $80.00 |
| E0418499 | 2016-07-06 | 2016-05-03–2016-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0420829 | 2016-07-12 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $67.70 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | 〃 | $73.25 |
| E0420884 | 2016-07-13 | 2016-06-24–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $1,032.20 |
| E0421965 | 2016-07-15 | 2016-07-03–2016-07-03 | MEALS | HON. RICK LARSEN | $8.90 |
| E0422116 | 2016-07-15 | 2016-05-10–2016-05-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $562.40 |
| E0427351 | 2016-08-01 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.90 |
| E0427355 | 2016-08-01 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.70 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418584 | 2016-07-05 | 2016-10-01–2017-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.25 |
| E0418499 | 2016-07-06 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-04-29–2016-04-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $237.30 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.61 |
| E0423528 | 2016-07-20 | 2016-06-15–2016-06-15 | WATER | IndividualName withheld | $33.75 |
| E0425686 | 2016-07-25 | 2016-06-03–2016-07-31 | WATER | IndividualName withheld | $31.78 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.73 |
| E0427352 | 2016-08-02 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |