25rows
$2,565.47paid 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 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 2020Jan – Mar 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$298,246.032019 HON. RICK LARSEN ($33,325.60) · 2020 HON. RICK LARSEN ($264,920.43) · Median member: $323,093.34
2020 so far$475,271.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,447.23 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK LARSEN | 2019 | $33,325.60 |
| 2020 HON. RICK LARSEN | 2020 | $264,920.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,447.23 |
| 2 | Contractual services | Itemized | $12.00 |
| 3 | Rent, communications and utilities | Itemized | $33,410.56 |
| 4 | Printing and franked mail | Itemized | $185.67 |
| 5 | Travel | Itemized | $3,705.18 |
| 6 | Equipment | Itemized | $25,865.20 |
| 7 | Supplies and materials | Itemized | $5,620.19 |
| Member total | $298,246.03 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $43,827.80 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| EVERTT CASE WORKER | 1 | $11,836.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $10,500.01 |
| DISTRICT DIRECTOR | 2 | $9,913.33 |
| SHARED EMPLOYEE | 1 | $7,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| TEMPORARY EMPLOYEE | 1 | $833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $36.67 |
| Payroll total | 19 | $229,447.23 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298291 | 2020-06-10 | 2020-04-06–2020-04-06 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $12.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279602 | 2020-04-09 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1284187 | 2020-04-16 | 2020-04-15–2020-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1286312 | 2020-04-22 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,022.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.79 |
| 1287544 | 2020-05-04 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,562.01 |
| 1289845 | 2020-05-07 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.42 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1305702 | 2020-06-23 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279602 | 2020-04-09 | 2020-02-21–2020-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.55 |
| 〃 | 〃 | 2020-03-16–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.65 |
| 1287520 | 2020-04-27 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $192.27 |
| 〃 | 〃 | 2020-04-25–2020-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $192.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $200.00 |
| 1289845 | 2020-05-07 | 2020-03-31–2020-03-31 | MEALS | IndividualName withheld | $15.46 |
| 〃 | 〃 | 2020-04-02–2020-04-06 | MEALS | IndividualName withheld | $37.29 |
| 〃 | 〃 | 2020-03-06–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.28 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.40 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-05-06–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1279312 | 2020-04-15 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,542.71 |
| 1279324 | 2020-04-16 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS INC | $11,240.79 |
| 1289781 | 2020-05-06 | 2020-01-24–2020-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,132.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276397 | 2020-04-01 | 2020-07-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | PUGET SOUND BUSINESS JOURNAL | $95.00 |
| 1286717 | 2020-04-23 | 2020-01-29–2021-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $624.00 |
| 1287250 | 2020-04-24 | 2020-04-15–2020-04-15 | WATER | IndividualName withheld | $14.97 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.31 |
| 1291665 | 2020-05-14 | 2020-05-04–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.72 |
| 1296736 | 2020-05-28 | 2020-05-13–2020-05-13 | WATER | IndividualName withheld | $14.97 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.01 |
| 1297663 | 2020-06-04 | 2020-01-04–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,596.00 |
| 1299735 | 2020-06-08 | 2020-06-27–2021-06-26 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD | $203.36 |