34rows
$3,310.43paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,809.892017 HON. RICK LARSEN ($122.63) · 2018 HON. RICK LARSEN ($271,687.26) · Median member: $302,276.68
2018 so far$520,595.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,347.25 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK LARSEN | 2017 | $122.63 |
| 2018 HON. RICK LARSEN | 2018 | $271,687.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,347.25 |
| 2 | Contractual services | Itemized | $5,615.00 |
| 3 | Rent, communications and utilities | Itemized | $26,600.54 |
| 4 | Printing and franked mail | Itemized | $1,639.00 |
| 5 | Travel | Itemized | $8,797.74 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,510.36 |
| Member total | $271,809.89 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| COMMUNITY LIAISON | 3 | $30,163.89 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| EVERETT CASE WORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SCHEDULER/PRESS ASST | 1 | $4,441.67 |
| SCHEDULER | 1 | $4,111.11 |
| VETERANS & COMM OUTREACH REP | 1 | $4,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| VETERANS & COMM OUTREACH REP (OTHER COMPENSATION) | 1 | $1,866.67 |
| SCHEDULER/PRESS ASST (OTHER COMPENSATION) | 1 | $1,138.89 |
| Payroll total | 19 | $226,347.25 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982785 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988811 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633182 | 2018-06-15 | 2018-05-29–2018-05-29 | JANITORIAL AND MAINT SERV | SANITARY SERVICE COMPANY INC | $35.00 |
| 994850 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613337 | 2018-04-05 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| E0615671 | 2018-04-14 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,482.05 |
| 983462 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 983635 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,520.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.38 |
| E0619804 | 2018-04-27 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.95 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 |
| E0619231 | 2018-05-01 | 2018-04-02–2018-04-02 | UTILITIES | IndividualName withheld | $39.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.69 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.71 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| E0613340 | 2018-04-04 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0618024 | 2018-04-19 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0619800 | 2018-04-27 | 2018-01-21–2018-02-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.91 |
| E0623633 | 2018-05-11 | 2018-02-22–2018-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.98 |
Travel, line by line73 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612768 | 2018-04-03 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $247.30 |
| E0613339 | 2018-04-05 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.86 |
| E0615670 | 2018-04-14 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $247.20 |
| E0617227 | 2018-04-18 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | TAXI/PARKING/TOLLS | 〃 | $13.92 |
| E0617228 | 2018-04-18 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $26.38 |
| E0618025 | 2018-04-19 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0618022 | 2018-04-24 | 2018-03-09–2018-03-09 | MEALS | HON. RICK LARSEN | $10.31 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | MEALS | 〃 | $9.16 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | MEALS | 〃 | $12.34 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613341 | 2018-04-04 | 2018-03-07–2018-03-21 | WATER | IndividualName withheld | $60.72 |
| E0613337 | 2018-04-05 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| E0619802 | 2018-04-30 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| E0619805 | 2018-04-30 | 2018-03-25–2018-03-25 | FOOD & BEVERAGE | IndividualName withheld | $85.53 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.09 |
| E0619231 | 2018-05-01 | 2018-04-04–2018-04-07 | FOOD & BEVERAGE | IndividualName withheld | $16.45 |
| E0621663 | 2018-05-03 | 2018-04-04–2018-04-18 | WATER | IndividualName withheld | $49.76 |
| E0623632 | 2018-05-15 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0625015 | 2018-05-17 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.96 |