17rows
$1,567.57paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,536.472016 HON. RICK LARSEN ($339,536.47) · Median member: $323,677.86
2016 so far$1,102,004.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,913.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK LARSEN | 2016 | $339,536.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,913.87 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $30,234.99 |
| 4 | Printing and franked mail | Itemized | $1,313.52 |
| 5 | Travel | Itemized | $8,823.77 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $48,235.32 |
| Member total | $339,536.47 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,625.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| COMMUNITY LIAISON | 2 | $25,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| VETERANS & COMM OUTREACH REP | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,800.00 |
| SCHEDULER | 1 | $10,800.00 |
| STAFF ASSISTANT | 1 | $9,900.00 |
| EVERETT CASE WORKER | 1 | $6,988.88 |
| PART-TIME EMPLOYEE | 1 | $4,249.99 |
| SHARED EMPLOYEE | 1 | $1,800.00 |
| other titles | 2 | $1,550.00 |
| Payroll total | 18 | $244,913.87 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882577 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887802 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895218 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882292 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $2,130.00 |
| 883369 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,028.70 |
| E0449666 | 2016-10-17 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.49 |
| E0450213 | 2016-10-18 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,437.51 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $594.24 |
| 886739 | 2016-11-03 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.21 |
| 886971 | 2016-11-07 | 2016-09-03–2016-10-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,028.70 |
| 887249 | 2016-11-14 | 2016-10-31–2016-10-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.47 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$126.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.53 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| E0448518 | 2016-10-12 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0449673 | 2016-10-17 | 2016-07-20–2016-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.39 |
| E0456167 | 2016-11-05 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0458855 | 2016-11-17 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.74 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448517 | 2016-10-13 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $516.10 |
| E0449675 | 2016-10-17 | 2016-09-04–2016-09-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $65.11 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| E0450973 | 2016-10-24 | 2016-10-05–2016-10-10 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $632.20 |
| E0454355 | 2016-11-03 | 2016-08-04–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.00 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.50 |
| E0456222 | 2016-11-05 | 2016-08-16–2016-08-16 | MEALS | HON. RICK LARSEN | $13.46 |
| E0457842 | 2016-11-15 | 2016-10-06–2016-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-10-16–2016-10-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449668 | 2016-10-17 | 2016-08-24–2016-09-07 | WATER | IndividualName withheld | $53.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.14 |
| E0458859 | 2016-11-17 | 2016-09-23–2016-10-31 | WATER | IndividualName withheld | $34.78 |
| E0458848 | 2016-11-18 | 2016-09-21–2016-10-05 | WATER | IndividualName withheld | $39.91 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.97 |
| E0462058 | 2016-12-01 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0465371 | 2016-12-11 | 2016-12-10–2018-12-09 | PUBLICATIONS/REFERENCE MAT'L | ANACORTES AMERICAN | $107.00 |
| E0465373 | 2016-12-11 | 2016-10-18–2016-11-02 | WATER | IndividualName withheld | $40.38 |