35rows
$3,013.06paid 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 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 2020Jul – Sep 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$306,285.202019 HON. RICK LARSEN ($306,285.20) · Median member: $368,947.66
2019 so far$1,099,703.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,297.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK LARSEN | 2019 | $306,285.20 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,297.76 |
| 2 | Contractual services | Itemized | $11,637.00 |
| 3 | Rent, communications and utilities | Itemized | $25,192.89 |
| 4 | Printing and franked mail | Itemized | $503.89 |
| 5 | Travel | Itemized | $7,607.10 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $7,746.56 |
| Member total | $306,285.20 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $41,850.00 |
| CHIEF OF STAFF | 1 | $39,034.25 |
| LEGISLATIVE ASSISTANT | 2 | $28,080.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $23,759.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,200.00 |
| EVERETT CASE WORKER | 1 | $15,900.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| SCHEDULER | 1 | $11,099.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,780.00 |
| STAFF ASSISTANT | 1 | $9,450.01 |
| ISLAND CO/VETERAN LIAISON | 1 | $9,125.00 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,068.50 |
| Payroll total | 19 | $253,297.76 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197303 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197304 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1201887 | 2019-10-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1212248 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212249 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216571 | 2019-11-22 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 1226950 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226951 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227832 | 2019-12-20 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188682 | 2019-10-02 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.16 |
| 1189369 | 2019-10-04 | 2019-04-05–2019-04-05 | UTILITIES | HON. RICK LARSEN | $9.99 |
| 1195727 | 2019-10-15 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.47 |
| 1197596 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,603.50 |
| 1197823 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,498.90 |
| 1200490 | 2019-10-23 | 2019-10-15–2019-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1200506 | 2019-10-23 | 2019-09-17–2019-09-17 | UTILITIES | AT&T CORP | $14.10 |
| 1200471 | 2019-10-29 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $55.00 |
| 1203998 | 2019-10-30 | 2019-10-19–2019-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.70 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.47 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.40 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$116.90 |
| 1200503 | 2019-10-23 | 2019-07-22–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.17 |
| 1201892 | 2019-10-23 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1193806 | 2019-10-24 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189369 | 2019-10-04 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $230.30 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | 〃 | $20.17 |
| 1192602 | 2019-10-17 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-09-28–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-09-30–2019-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $471.60 |
| 1193107 | 2019-10-21 | 2019-10-05–2019-10-05 | MEALS | HON. RICK LARSEN | $13.68 |
| 1193875 | 2019-10-21 | 2019-10-09–2019-10-09 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $338.30 |
| 1195067 | 2019-10-21 | 2019-10-09–2019-10-09 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
| 1200493 | 2019-10-22 | 2019-09-02–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.20 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189184 | 2019-10-04 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IMPACTOFFICE | $18.06 |
| 1191077 | 2019-10-08 | 2019-10-03–2019-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1195279 | 2019-10-21 | 2019-09-18–2019-10-02 | WATER | IndividualName withheld | $78.71 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1200484 | 2019-10-28 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.14 |
| 1200486 | 2019-10-28 | 2019-10-07–2019-10-07 | FOOD & BEVERAGE | HON. RICK LARSEN | $5.86 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | 〃 | $4.75 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.01 |
| 1206874 | 2019-11-08 | 2019-11-03–2019-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |