33rows
$3,694.46paid 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 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 2019Apr – Jun 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$267,207.292019 HON. RICK LARSEN ($267,207.29) · Median member: $304,159.70
2019 so far$793,418.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,807.24 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK LARSEN | 2019 | $267,207.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,807.24 |
| 2 | Contractual services | Itemized | $12,087.00 |
| 3 | Rent, communications and utilities | Itemized | $25,503.92 |
| 4 | Printing and franked mail | Itemized | $1,972.44 |
| 5 | Travel | Itemized | $13,241.75 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $1,294.94 |
| Member total | $267,207.29 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,400.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.67 |
| EVERETT CASE WORKER | 1 | $11,750.01 |
| ISLAND CO/VETERAN LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,560.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,555.56 |
| Payroll total | 20 | $212,807.24 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152589 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152590 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1143214 | 2019-07-18 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1153641 | 2019-07-18 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1167910 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167911 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173108 | 2019-09-04 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1181680 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181681 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1185708 | 2019-09-25 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145239 | 2019-07-01 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.34 |
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.00 |
| 1144745 | 2019-07-03 | 2019-04-04–2019-07-14 | UTILITIES | POGOZONE INTERNET SERVICES | $318.54 |
| 1147032 | 2019-07-10 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $66.20 |
| 1152887 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,603.50 |
| 1153128 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| 1154089 | 2019-07-22 | 2019-07-15–2019-08-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1153467 | 2019-07-26 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.97 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.14 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.20 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.32 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1166352 | 2019-08-16 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1166363 | 2019-08-16 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1166365 | 2019-08-16 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 1166366 | 2019-08-16 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line82 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144748 | 2019-07-01 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $102.81 |
| 1146243 | 2019-07-02 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $270.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $10.90 |
| 1149792 | 2019-07-15 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-06-25–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $507.60 |
| 〃 | 〃 | 2019-06-25–2019-06-26 | LODGING | 〃 | $155.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $255.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $11.18 |
| 1149793 | 2019-07-15 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $145.00 |
| 1151286 | 2019-07-18 | 2019-06-29–2019-06-29 | MEALS | HON. RICK LARSEN | $13.53 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.31 |
| 1148370 | 2019-07-09 | 2019-07-03–2019-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149085 | 2019-07-26 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.99 |
| 1157613 | 2019-07-29 | 2019-06-26–2019-07-10 | WATER | IndividualName withheld | $88.60 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.39 |
| 1161388 | 2019-08-06 | 2019-08-03–2019-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1164302 | 2019-08-15 | 2019-09-02–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | BELLINGHAM HERALD | $369.20 |
| 1165169 | 2019-08-15 | 2019-09-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.35 |
| 1165172 | 2019-08-16 | 2019-06-29–2019-06-29 | FOOD & BEVERAGE | IndividualName withheld | $74.16 |