47rows
$4,788.63paid 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 2020
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 2020Oct – Dec 2019Jul – 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$372,676.402019 HON. RICK LARSEN ($162,324.96) · 2020 HON. RICK LARSEN ($210,351.44) · Median member: $362,416.13
2020 so far$210,351.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $200,202.79 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK LARSEN | 2019 | $162,324.96 |
| 2020 HON. RICK LARSEN | 2020 | $210,351.44 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,202.79 |
| 2 | Contractual services | Itemized | $48,898.00 |
| 3 | Rent, communications and utilities | Itemized | $80,310.16 |
| 4 | Printing and franked mail | Itemized | $1,125.88 |
| 5 | Travel | Itemized | $9,337.04 |
| 6 | Equipment | Itemized | $27,585.54 |
| 7 | Supplies and materials | Itemized | $5,216.99 |
| Member total | $372,676.40 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| COMMUNITY LIAISON | 6 | $34,475.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| EVERETT CASE WORKER | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| SCHEDULER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $9,083.33 |
| SHARED EMPLOYEE | 2 | $4,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,563.33 |
| TEMPORARY EMPLOYEE | 1 | $4,236.10 |
| PART-TIME EMPLOYEE | 2 | $3,983.32 |
| DISTRICT DIRECTOR | 2 | $3,031.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,933.33 |
| other titles | 2 | $1,980.58 |
| Payroll total | 36 | $200,202.79 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233727 | 2020-01-09 | 2019-12-20–2019-12-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,750.00 |
| 1242614 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242615 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241581 | 2020-01-22 | 2020-01-15–2020-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1248356 | 2020-01-30 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $336.11 |
| 1254406 | 2020-02-13 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1260711 | 2020-02-25 | 2020-02-15–2020-03-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,202.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.58 |
| 1264127 | 2020-03-05 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.14 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.14 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.20 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1255055 | 2020-02-14 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1260712 | 2020-02-24 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1267803 | 2020-03-12 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1267806 | 2020-03-12 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1267808 | 2020-03-12 | 2019-09-30–2020-01-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $401.58 |
Travel, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240361 | 2020-01-16 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $193.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $205.40 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | MEALS | 〃 | $5.10 |
| 1243519 | 2020-01-22 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 1246287 | 2020-01-24 | 2020-01-10–2020-01-10 | MEALS | HON. RICK LARSEN | $19.00 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | MEALS | 〃 | $14.24 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1247143 | 2020-01-27 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $338.41 |
| 1248358 | 2020-01-30 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $205.40 |
| 1250691 | 2020-02-05 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $72.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1265052 | 2020-03-05 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,094.24 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246288 | 2020-01-27 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $25.80 |
| 1241578 | 2020-01-31 | 2019-01-13–2020-01-13 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $23.03 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.92 |
| 1250622 | 2020-02-13 | 2020-01-08–2020-01-22 | WATER | IndividualName withheld | $67.09 |
| 1254399 | 2020-02-13 | 2020-01-02–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $88.02 |
| 1254406 | 2020-02-13 | 2020-01-26–2020-01-26 | FOOD & BEVERAGE | IndividualName withheld | $39.24 |
| 1255629 | 2020-02-13 | 2020-02-11–2020-02-11 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $167.74 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.07 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |