36rows
$4,254.28paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,993.002017 HON. RICK LARSEN ($47,084.83) · 2018 HON. RICK LARSEN ($248,908.17) · Median member: $335,905.50
2018 so far$248,908.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $221,239.88 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK LARSEN | 2017 | $47,084.83 |
| 2018 HON. RICK LARSEN | 2018 | $248,908.17 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,239.88 |
| 2 | Contractual services | Itemized | $34,530.00 |
| 3 | Rent, communications and utilities | Itemized | $26,312.97 |
| 4 | Printing and franked mail | Itemized | $1,860.73 |
| 5 | Travel | Itemized | $7,308.78 |
| 6 | Equipment | Itemized | $1,079.99 |
| 7 | Supplies and materials | Itemized | $3,660.65 |
| Member total | $295,993.00 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $41,438.90 |
| CHIEF OF STAFF | 2 | $40,015.75 |
| LEGISLATIVE DIRECTOR | 2 | $29,090.75 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| COMMUNITY LIAISON | 3 | $17,466.68 |
| STAFF ASSISTANT | 4 | $13,191.68 |
| COMMUNICATIONS DIRECTOR | 1 | $12,444.45 |
| VETERANS & COMM OUTREACH REP | 2 | $12,000.00 |
| EVERETT CASE WORKER | 2 | $11,750.01 |
| SCHEDULER/PRESS ASST | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,341.67 |
| PART-TIME EMPLOYEE | 2 | $3,249.99 |
| Payroll total | 29 | $221,239.88 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971456 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979306 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582124 | 2018-01-04 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| E0583368 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $10,800.00 |
| 965348 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587715 | 2018-01-11 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.93 |
| E0589425 | 2018-01-17 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,475.17 |
| E0595581 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.48 |
| E0600206 | 2018-02-15 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,475.82 |
| 972130 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 972303 | 2018-02-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,520.00 |
| 972304 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,520.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.46 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.47 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| E0600205 | 2018-02-15 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| E0605053 | 2018-03-08 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0605054 | 2018-03-08 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0605062 | 2018-03-08 | 2017-11-21–2018-01-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.26 |
| E0607891 | 2018-03-15 | 2018-01-04–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.23 |
Travel, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588359 | 2018-01-17 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
| E0589424 | 2018-01-17 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| E0591192 | 2018-01-19 | 2018-01-03–2018-01-06 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $494.40 |
| 〃 | 〃 | 2018-01-05–2018-01-06 | MEALS | 〃 | $16.57 |
| E0593053 | 2018-01-24 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $30.00 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $16.80 |
| E0593760 | 2018-01-25 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $10.90 |
| E0594494 | 2018-01-26 | 2018-01-23–2018-01-23 | MEALS | HON. RICK LARSEN | $16.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 969346 | 2018-01-25 | 2018-01-10–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $779.99 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593756 | 2018-01-25 | 2018-03-01–2020-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.49 |
| E0594496 | 2018-01-29 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.63 |
| E0594497 | 2018-01-29 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.92 |
| E0594495 | 2018-01-31 | 2018-02-06–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0595578 | 2018-01-31 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.71 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.79 |
| E0596844 | 2018-02-06 | 2018-01-10–2018-01-24 | WATER | IndividualName withheld | $49.69 |
| E0599281 | 2018-02-14 | 2018-02-01–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |