22rows
$2,232.90paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,583.682016 HON. RICK LARSEN ($28.70) · 2017 HON. RICK LARSEN ($284,554.98) · Median member: $289,986.76
2017 so far$538,140.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,663.92 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICK LARSEN | 2016 | $28.70 |
| 2017 HON. RICK LARSEN | 2017 | $284,554.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,663.92 |
| 2 | Contractual services | Itemized | $11,815.97 |
| 3 | Rent, communications and utilities | Itemized | $27,744.58 |
| 4 | Printing and franked mail | Itemized | $1,046.54 |
| 5 | Travel | Itemized | $7,929.16 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,023.51 |
| Member total | $284,583.68 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,555.56 |
| COMMUNITY LIAISON | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,683.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,550.00 |
| VETERANS & COMM OUTREACH REP | 1 | $12,000.00 |
| EVERETT CASE WORKER | 1 | $11,750.01 |
| SCHEDULER/PRESS ASST | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 18 | $233,663.92 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500052 | 2017-04-04 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 914173 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506628 | 2017-04-25 | 2017-03-13–2017-03-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.97 |
| E0508820 | 2017-04-28 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 919767 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0519324 | 2017-06-01 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 927887 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527596 | 2017-06-22 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914967 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 915162 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,475.00 |
| E0506631 | 2017-04-25 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,477.92 |
| E0506635 | 2017-04-25 | 2017-03-04–2017-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.64 |
| 920559 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 920752 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,475.00 |
| E0515410 | 2017-05-19 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.46 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.75 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$111.25 |
| E0500011 | 2017-04-04 | 2016-12-20–2017-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.00 |
| E0508817 | 2017-04-27 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0508818 | 2017-04-28 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0510671 | 2017-05-01 | 2017-01-20–2017-03-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.78 |
Travel, line by line75 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499158 | 2017-04-03 | 2017-02-09–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.25 |
| E0499177 | 2017-04-03 | 2017-02-11–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| E0499187 | 2017-04-03 | 2017-02-11–2017-02-11 | MEALS | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2017-02-11–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0500055 | 2017-04-04 | 2017-03-14–2017-03-14 | MEALS | HON. RICK LARSEN | $7.45 |
| E0502247 | 2017-04-06 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $15.44 |
| E0502308 | 2017-04-06 | 2017-03-24–2017-03-27 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $420.40 |
| E0504368 | 2017-04-17 | 2015-03-27–2017-03-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499158 | 2017-04-03 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0499187 | 2017-04-03 | 2017-02-03–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.13 |
| E0501449 | 2017-04-06 | 2017-04-07–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD | $192.93 |
| E0504348 | 2017-04-17 | 2017-04-03–2017-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0506640 | 2017-04-25 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.37 |
| 913273 | 2017-04-27 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $71.75 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.64 |
| E0508819 | 2017-04-28 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | $42.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.30 |