44rows
$3,452.64paid 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 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 2020Apr – Jun 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$236,530.202019 HON. RICK LARSEN ($435.27) · 2020 HON. RICK LARSEN ($236,094.93) · Median member: $321,766.04
2020 so far$711,366.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $219,500.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICK LARSEN | 2019 | $435.27 |
| 2020 HON. RICK LARSEN | 2020 | $236,094.93 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,500.01 |
| 2 | Rent, communications and utilities | Itemized | $10,238.57 |
| 3 | Printing and franked mail | Itemized | $124.06 |
| 4 | Travel | Itemized | $4,619.26 |
| 5 | Equipment | Itemized | $1,637.13 |
| 6 | Supplies and materials | Itemized | $411.17 |
| Member total | $236,530.20 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $37,750.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| EVERTT CASE WORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 16 | $219,500.01 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308579 | 2020-07-02 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,109.50 |
| 1308425 | 2020-07-09 | 2020-04-24–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.62 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.52 |
| 1315984 | 2020-07-21 | 2020-07-15–2020-08-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1317554 | 2020-07-27 | 2020-07-19–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.80 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.98 |
| 1319287 | 2020-08-04 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.04 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$79.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.49 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1326765 | 2020-08-24 | 2020-05-27–2020-06-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.52 |
| 1336326 | 2020-09-18 | 2020-06-22–2020-07-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.29 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.37 |
Travel, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309292 | 2020-07-10 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $316.00 |
| 1309302 | 2020-07-10 | 2020-07-05–2020-07-05 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 1310202 | 2020-07-10 | 2020-02-22–2020-02-22 | MEALS | HON. RICK LARSEN | $4.62 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | MEALS | 〃 | $19.01 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | MEALS | 〃 | $5.29 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $57.12 |
| 1315999 | 2020-07-20 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $187.78 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309510 | 2020-07-10 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $55.54 |
| 1309513 | 2020-07-10 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $32.72 |
| 1309519 | 2020-07-10 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $19.66 |
| 1315987 | 2020-07-20 | 2020-07-08–2020-07-08 | WATER | IndividualName withheld | $14.97 |
| 1317412 | 2020-07-27 | 2020-03-22–2020-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.16 |
| 1319287 | 2020-08-04 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.64 |
| 1319364 | 2020-08-04 | 2020-07-14–2021-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.65 |