39rows
$5,591.24paid 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 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 2019Jan – Mar 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$287,154.492018 HON. RICK LARSEN ($2,832.38) · 2019 HON. RICK LARSEN ($284,322.11) · Median member: $303,726.00
2019 so far$526,211.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,747.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICK LARSEN | 2018 | $2,832.38 |
| 2019 HON. RICK LARSEN | 2019 | $284,322.11 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,747.52 |
| 2 | Contractual services | Itemized | $11,187.00 |
| 3 | Rent, communications and utilities | Itemized | $42,754.57 |
| 4 | Printing and franked mail | Itemized | $686.98 |
| 5 | Travel | Itemized | $12,790.80 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | −$5,312.38 |
| Member total | $287,154.49 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,250.00 |
| COMMUNITY LIAISON | 3 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,861.12 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,562.50 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| EVERETT CASE WORKER | 1 | $11,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,358.34 |
| ISLAND CO/VETERAN LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,263.90 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,760.00 |
| SHARED EMPLOYEE | 1 | $2,719.45 |
| other titles | 1 | $1,847.22 |
| Payroll total | 22 | $224,747.52 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108330 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108331 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111337 | 2019-04-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1125772 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125773 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1129355 | 2019-05-30 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1137773 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137774 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100214 | 2019-04-09 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.09 |
| 1104537 | 2019-04-15 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ALLSTREAM BUSINESS US INC | $225.30 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $1,000.00 |
| 1108629 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,603.50 |
| 1114356 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| 1114357 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| 1114358 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| 1114359 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.48 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.09 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1121340 | 2019-05-17 | 2019-02-20–2019-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.12 |
| 1121341 | 2019-05-17 | 2019-01-22–2019-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.17 |
| PIX0088557 | 2019-05-28 | 2019-05-08–2019-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1136594 | 2019-06-17 | 2019-03-20–2019-04-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.86 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099985 | 2019-04-09 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $270.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | MEALS | 〃 | $11.46 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1102238 | 2019-04-09 | 2019-03-07–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.26 |
| 1104543 | 2019-04-15 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $230.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-04-06–2019-04-06 | MEALS | 〃 | $34.49 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1105512 | 2019-04-15 | 2019-04-08–2019-04-08 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 1105784 | 2019-04-15 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $18.62 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102233 | 2019-04-09 | 2019-03-06–2019-03-20 | WATER | IndividualName withheld | $63.88 |
| 1102603 | 2019-04-09 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $105.80 |
| 1104535 | 2019-04-15 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.10 |
| 1102236 | 2019-04-18 | 2019-02-13–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.41 |
| 1104532 | 2019-04-18 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.46 |
| 1114495 | 2019-05-01 | 2019-04-03–2019-04-17 | WATER | IndividualName withheld | $75.95 |
| 1118369 | 2019-05-09 | 2019-05-03–2019-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |