34rows
$2,604.82paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,643.532017 HON. RICK LARSEN ($526.20) · 2018 HON. RICK LARSEN ($345,117.33) · Median member: $350,022.37
2018 so far$1,131,882.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,520.60 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK LARSEN | 2017 | $526.20 |
| 2018 HON. RICK LARSEN | 2018 | $345,117.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,520.60 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,727.08 |
| 4 | Printing and franked mail | Itemized | $685.12 |
| 5 | Travel | Itemized | $6,775.68 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $44,055.05 |
| Member total | $345,643.53 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,100.01 |
| CHIEF OF STAFF | 1 | $39,818.50 |
| COMMUNITY LIAISON | 3 | $37,768.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| EVERETT CASE WORKER | 1 | $14,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| SCHEDULER | 1 | $10,483.33 |
| PART-TIME EMPLOYEE | 1 | $3,899.99 |
| Payroll total | 15 | $262,520.60 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025024 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038132 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050585 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658546 | 2018-10-02 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.39 |
| 1025688 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,229.00 |
| 1025859 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,520.00 |
| 1023213 | 2018-10-18 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $496.72 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $1,000.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.56 |
| 1031613 | 2018-10-30 | 2018-10-19–2018-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.71 |
| 1034712 | 2018-11-16 | 2018-11-01–2018-11-30 | TELECOMSRV/EQ/TOLL CHARGE | INTEGRA TELECOM | $482.39 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.51 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.09 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$82.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0657827 | 2018-10-01 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1024638 | 2018-10-28 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1035928 | 2018-11-15 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $255.02 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658551 | 2018-10-02 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 1019828 | 2018-10-10 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $247.20 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | MEALS | 〃 | $25.34 |
| 1021037 | 2018-10-15 | 2018-10-03–2018-10-03 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $270.20 |
| 1019831 | 2018-10-17 | 2018-09-05–2018-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.93 |
| 1023211 | 2018-10-18 | 2018-09-22–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.80 |
| 1024380 | 2018-10-25 | 2018-10-11–2018-10-11 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $230.20 |
| 〃 | 〃 | 2018-10-12–2018-10-12 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2018-10-11–2018-10-11 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2018-10-12–2018-10-12 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019831 | 2018-10-17 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.49 |
| 1023493 | 2018-10-18 | 2018-09-19–2018-10-03 | WATER | IndividualName withheld | $64.05 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.82 |
| 1035838 | 2018-11-14 | 2018-10-17–2018-10-31 | WATER | IndividualName withheld | $64.08 |
| 1035931 | 2018-11-15 | 2018-09-11–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1033945 | 2018-11-26 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $105.80 |
| 1036946 | 2018-11-26 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1042065 | 2018-11-26 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |