21rows
$3,596.65paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,641.052016 HON. RICK LARSEN ($59,055.59) · 2017 HON. RICK LARSEN ($253,585.46) · Median member: $297,702.03
2017 so far$253,585.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $210,387.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK LARSEN | 2016 | $59,055.59 |
| 2017 HON. RICK LARSEN | 2017 | $253,585.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,387.20 |
| 2 | Contractual services | Itemized | $11,108.88 |
| 3 | Rent, communications and utilities | Itemized | $25,420.46 |
| 4 | Printing and franked mail | Itemized | $4,735.95 |
| 5 | Travel | Itemized | $11,317.02 |
| 6 | Equipment | Itemized | $38,931.31 |
| 7 | Supplies and materials | Itemized | $10,740.23 |
| Member total | $312,641.05 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,950.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,063.88 |
| COMMUNITY LIAISON | 4 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,850.00 |
| VETERANS & COMM OUTREACH REP | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,533.34 |
| SCHEDULER/PRESS ASST | 1 | $8,541.67 |
| EVERETT CASE WORKER | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $3,249.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,240.00 |
| SCHEDULER | 2 | $1,500.00 |
| STAFF ASSISTANT | 2 | $1,375.00 |
| other titles | 1 | $1,083.33 |
| Payroll total | 33 | $210,387.20 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897920 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0474224 | 2017-01-17 | 2016-12-12–2017-01-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.97 |
| E0481839 | 2017-02-03 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| E0481842 | 2017-02-03 | 2017-01-15–2017-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 903200 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0490047 | 2017-03-03 | 2016-09-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| E0491457 | 2017-03-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 908586 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0495432 | 2017-03-22 | 2017-01-12–2017-02-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.97 |
| E0474224 | 2017-01-17 | 2016-10-12–2016-11-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.97 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902203 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| E0477800 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,436.85 |
| E0477811 | 2017-01-20 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $345.92 |
| 903989 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| E0486105 | 2017-02-17 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $345.61 |
| E0487213 | 2017-02-24 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,437.10 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.22 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0483941 | 2017-02-09 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0486120 | 2017-02-16 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.52 |
| E0474238 | 2017-01-08 | 2016-09-30–2016-11-15 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.44 |
| E0490593 | 2017-03-06 | 2016-09-30–2016-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.52 |
Travel, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481837 | 2017-02-03 | 2017-01-13–2017-01-18 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $632.40 |
| E0483927 | 2017-02-10 | 2017-01-24–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $420.40 |
| E0486101 | 2017-02-16 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $145.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| E0486119 | 2017-02-16 | 2017-01-26–2017-01-26 | MEALS | HON. RICK LARSEN | $10.93 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | MEALS | 〃 | $9.19 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | MEALS | 〃 | $15.14 |
| E0488591 | 2017-03-03 | 2017-01-15–2017-01-15 | MEALS | HON. RICK LARSEN | $15.61 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | MEALS | 〃 | $11.86 |
| E0488594 | 2017-03-03 | 2017-02-10–2017-02-13 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $420.40 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 901565 | 2017-02-01 | 2017-01-20–2017-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $38,571.31 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476803 | 2017-01-15 | 2017-01-03–2017-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0476797 | 2017-01-19 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $948.92 |
| E0479445 | 2017-01-27 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $5,400.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.22 |
| E0481843 | 2017-02-03 | 2017-02-11–2019-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0481840 | 2017-02-04 | 2017-02-01–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $400.40 |
| E0481828 | 2017-02-07 | 2017-02-08–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | WHIDBEY NEWS-TIMES | $105.00 |
| 902686 | 2017-02-16 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $215.25 |
| E0486108 | 2017-02-16 | 2017-02-03–2017-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |