13rows
$2,131.55paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,719.152017 HON. RICK LARSEN ($282,719.15) · Median member: $294,398.14
2017 so far$820,859.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,175.03 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK LARSEN | 2017 | $282,719.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,175.03 |
| 2 | Contractual services | Itemized | $11,366.02 |
| 3 | Rent, communications and utilities | Itemized | $25,868.34 |
| 4 | Printing and franked mail | Itemized | $2,125.21 |
| 5 | Travel | Itemized | $7,207.35 |
| 6 | Equipment | Itemized | $288.00 |
| 7 | Supplies and materials | Itemized | $2,689.20 |
| Member total | $282,719.15 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| COMMUNITY LIAISON | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,500.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 16 | $233,175.03 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532211 | 2017-07-14 | 2017-05-12–2017-06-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.02 |
| 931130 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537779 | 2017-07-28 | 2016-09-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 936775 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545693 | 2017-08-24 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 942476 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555384 | 2017-09-20 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531689 | 2017-07-10 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.86 |
| E0533069 | 2017-07-13 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,437.77 |
| 931898 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 932088 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,475.00 |
| E0532213 | 2017-07-18 | 2017-06-06–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.03 |
| E0535624 | 2017-07-24 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.57 |
| E0539534 | 2017-08-04 | 2017-07-19–2017-08-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.21 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.28 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.39 |
| E0530221 | 2017-07-05 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0530223 | 2017-07-05 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0532196 | 2017-07-11 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.00 |
| E0532197 | 2017-07-11 | 2017-04-20–2017-06-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.03 |
| E0540276 | 2017-08-07 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530220 | 2017-07-07 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $20.07 |
| E0530222 | 2017-07-07 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.29 |
| E0532199 | 2017-07-12 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.18 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0532200 | 2017-07-12 | 2017-06-02–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| E0532201 | 2017-07-12 | 2017-06-15–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.75 |
| E0532211 | 2017-07-14 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| E0535625 | 2017-07-24 | 2017-05-31–2017-05-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $66.00 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-06-13–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930368 | 2017-07-11 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | $42.25 |
| E0532198 | 2017-07-11 | 2017-05-31–2017-06-14 | WATER | IndividualName withheld | $46.04 |
| E0508819 | 2017-07-12 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | −$42.25 |
| E0527597 | 2017-07-12 | 2017-08-21–2019-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $844.92 |
| E0532214 | 2017-07-12 | 2017-07-03–2017-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0532211 | 2017-07-14 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.97 |
| E0532213 | 2017-07-18 | 2017-06-06–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.08 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $114.80 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.40 |
| E0537778 | 2017-07-28 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.66 |