39rows
$5,111.71paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,169.742018 HON. RICK LARSEN ($266,169.74) · Median member: $312,059.33
2018 so far$786,765.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $221,750.01 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK LARSEN | 2018 | $266,169.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,750.01 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $26,014.18 |
| 4 | Printing and franked mail | Itemized | $1,544.96 |
| 5 | Travel | Itemized | $10,047.20 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $933.39 |
| Member total | $266,169.74 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $35,250.00 |
| COMMUNITY LIAISON | 3 | $31,875.00 |
| 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 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 15 | $221,750.01 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000932 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009356 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014290 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637755 | 2018-07-03 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.69 |
| E0637756 | 2018-07-05 | 2018-06-15–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.75 |
| 1001612 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 1001786 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,520.00 |
| E0641536 | 2018-07-19 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $1,481.09 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.78 |
| E0645496 | 2018-08-03 | 2018-07-19–2018-08-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.39 |
| 1010031 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.43 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.66 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0638804 | 2018-07-06 | 2018-04-30–2018-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.21 |
| E0639349 | 2018-07-09 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0643198 | 2018-07-25 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0652588 | 2018-09-04 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $193.05 |
Travel, line by line77 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636983 | 2018-07-02 | 2018-06-22–2018-06-22 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
| E0637275 | 2018-07-05 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| E0637757 | 2018-07-05 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $90.82 |
| E0638803 | 2018-07-09 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
| E0640871 | 2018-07-13 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $247.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $247.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639964 | 2018-07-16 | 2018-07-07–2019-07-06 | PUBLICATIONS/REFERENCE MAT'L | PUGET SOUND BUSINESS JOURNAL | $75.00 |
| 1002138 | 2018-07-24 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $107.76 |
| E0643916 | 2018-07-25 | 2018-06-27–2018-07-11 | WATER | IndividualName withheld | $50.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.69 |
| E0649369 | 2018-08-22 | 2018-07-30–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| E0651957 | 2018-08-31 | 2018-07-25–2018-08-08 | WATER | IndividualName withheld | $61.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.04 |
| E0656333 | 2018-09-21 | 2018-08-22–2018-09-05 | WATER | IndividualName withheld | $52.54 |