29rows
$2,011.38paid 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 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 2021Jul – Sep 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$365,280.892020 HON. RICK LARSEN ($365,280.89) · Median member: $373,877.00
2020 so far$1,076,647.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $293,304.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK LARSEN | 2020 | $365,280.89 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,304.44 |
| 2 | Contractual services | Itemized | $1,766.67 |
| 3 | Rent, communications and utilities | Itemized | $6,467.26 |
| 4 | Printing and franked mail | Itemized | $87.71 |
| 5 | Travel | Itemized | $4,567.52 |
| 6 | Equipment | Itemized | $1,908.00 |
| 7 | Supplies and materials | Itemized | $57,179.29 |
| Member total | $365,280.89 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $52,850.02 |
| CHIEF OF STAFF | 1 | $41,483.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,049.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,416.67 |
| SHARED EMPLOYEE | 1 | $12,833.33 |
| SCHEDULER | 1 | $11,716.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,183.34 |
| STAFF ASSISTANT | 1 | $8,345.55 |
| DISTRICT SCHEDULER | 1 | $8,233.34 |
| PART-TIME EMPLOYEE | 1 | $4,799.99 |
| EVERTT CASE WORKER | 1 | $3,916.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,516.66 |
| other titles | 3 | $6,508.89 |
| Payroll total | 21 | $293,304.44 |
Contractual services, line by line2 rows · Oct – Dec 2020
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339840 | 2020-10-06 | 2020-09-17–2020-09-17 | UTILITIES | AT&T CORP | $14.10 |
| 1341682 | 2020-10-14 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1343211 | 2020-10-16 | 2020-07-17–2020-07-17 | UTILITIES | AT&T CORP | $14.10 |
| 1346488 | 2020-10-20 | 2020-06-17–2020-06-17 | UTILITIES | AT&T CORP | $14.10 |
| 1346777 | 2020-10-21 | 2020-10-15–2020-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1348464 | 2020-10-27 | 2020-10-19–2020-11-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.18 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.98 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.51 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.34 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1346490 | 2020-10-19 | 2020-07-20–2020-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.57 |
| 1351107 | 2020-11-10 | 2020-08-25–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.53 |
| 1368062 | 2020-12-23 | 2020-09-30–2020-10-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.26 |
Travel, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338873 | 2020-10-01 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $187.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1339835 | 2020-10-05 | 2020-09-25–2020-09-25 | MEALS | HON. RICK LARSEN | $13.85 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | MEALS | 〃 | $14.81 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | MEALS | 〃 | $11.49 |
| 1340039 | 2020-10-06 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $192.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1341840 | 2020-10-14 | 2020-08-11–2020-08-17 | MEALS | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2020-08-11–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.50 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.90 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1352299 | 2020-11-12 | 2020-11-11–2020-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342505 | 2020-10-21 | 2020-09-30–2020-09-30 | WATER | IndividualName withheld | $14.97 |
| 1348335 | 2020-10-29 | 2020-12-20–2021-12-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,811.76 |
| FRM0102001 | 2020-10-29 | 2020-07-20–2020-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.66 |
| 1350974 | 2020-11-09 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1351100 | 2020-11-09 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,000.00 |
| 1350868 | 2020-11-10 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1351427 | 2020-11-10 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1352090 | 2020-11-13 | 2020-10-28–2020-10-28 | WATER | IndividualName withheld | $14.97 |