35rows
$3,526.08paid 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 2019
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 2019Oct – Dec 2018Jul – 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$266,195.792018 HON. RICK LARSEN ($24,306.49) · 2019 HON. RICK LARSEN ($241,889.30) · Median member: $301,016.28
2019 so far$241,889.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $215,898.19 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK LARSEN | 2018 | $24,306.49 |
| 2019 HON. RICK LARSEN | 2019 | $241,889.30 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,898.19 |
| 2 | Contractual services | Itemized | $16,587.00 |
| 3 | Rent, communications and utilities | Itemized | $14,140.11 |
| 4 | Printing and franked mail | Itemized | $1,015.24 |
| 5 | Travel | Itemized | $6,450.92 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $11,804.33 |
| Member total | $266,195.79 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,731.50 |
| LEGISLATIVE ASSISTANT | 6 | $32,083.35 |
| COMMUNITY LIAISON | 6 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| EVERETT CASE WORKER | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| SCHEDULER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $3,249.99 |
| SHARED EMPLOYEE | 1 | $1,333.34 |
| Payroll total | 31 | $215,898.19 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071972 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071973 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079356 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079357 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01088743 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 | ||
| 01092862 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092863 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093987 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 | ||
| 01057507 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $5,400.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070965 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.13 | ||
| 01086293 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,603.50 | ||
| 01086294 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,603.50 | ||
| 01078074 | TELECOMSRV/EQ/TOLL CHARGE | ALLSTREAM BUSINESS US INC | $482.79 | ||
| 〃 | UTILITIES | 〃 | $1,000.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.14 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.64 | ||
| 01085795 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.09 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$109.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.29 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01072617 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01072619 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01079939 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01084732 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063333 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $230.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $230.30 | ||
| 〃 | MEALS | 〃 | $5.10 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 | ||
| 01063750 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 | ||
| 01068349 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 | ||
| 01067102 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $230.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 | ||
| 01070969 | MEALS | HON. RICK LARSEN | $15.24 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063330 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.20 | ||
| 01072612 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01072765 | WATER | IndividualName withheld | $63.98 | ||
| 01072621 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.88 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.68 | ||
| 01080699 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $450.00 | ||
| 01082676 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 | ||
| 01083203 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.99 |