41rows
$4,769.23paid 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 2021
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 2021Oct – Dec 2020Jul – 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$280,614.252020 HON. RICK LARSEN ($26,110.09) · 2021 HON. RICK LARSEN ($254,504.16) · Median member: $322,248.92
2021 so far$254,504.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $224,177.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK LARSEN | 2020 | $26,110.09 |
| 2021 HON. RICK LARSEN | 2021 | $254,504.16 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,177.78 |
| 2 | Contractual services | Itemized | $13,691.67 |
| 3 | Rent, communications and utilities | Itemized | $14,241.60 |
| 4 | Printing and franked mail | Itemized | −$8.36 |
| 5 | Travel | Itemized | $6,190.88 |
| 6 | Equipment | Itemized | $17,357.99 |
| 7 | Supplies and materials | Itemized | $4,962.69 |
| Member total | $280,614.25 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $37,750.02 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| PRESS & STAFF ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| DC SCHEDULER | 2 | $9,500.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $6,333.34 |
| SHARED EMPLOYEE | 2 | $4,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,999.99 |
| DISTRICT SCHEDULER | 2 | $2,216.67 |
| other titles | 4 | $2,350.00 |
| Payroll total | 37 | $224,177.78 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375522 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375523 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386169 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386170 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397428 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397429 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402898 | 2021-03-31 | 2021-03-25–2021-03-25 | TRAINING | CULTURES CONNECTING LLC | $1,166.67 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371138 | 2021-01-06 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1376130 | 2021-01-21 | 2021-01-15–2021-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1380566 | 2021-02-01 | 2021-01-17–2021-01-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.10 |
| 1380860 | 2021-02-01 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $303.78 |
| 1385355 | 2021-02-19 | 2021-02-15–2021-02-15 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.11 |
| 1391612 | 2021-03-02 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.40 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1395870 | 2021-03-22 | 2020-12-20–2021-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.25 |
| 1383899 | 2021-02-12 | 2020-11-20–2020-12-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.25 |
| 1398522 | 2021-03-23 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373977 | 2021-01-13 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $596.18 |
| 1374225 | 2021-01-13 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $84.00 |
| 1375779 | 2021-01-20 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $162.00 |
| 1378819 | 2021-01-21 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $210.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1378890 | 2021-01-22 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $156.00 |
| 1379142 | 2021-01-25 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | HON. RICK LARSEN | $162.00 |
| 1379503 | 2021-01-26 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.56 |
| 1379504 | 2021-01-28 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $210.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,752.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| GLA0104188 | 2021-02-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $9,287.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,700.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371136 | 2021-01-06 | 2021-01-03–2021-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0104025 | 2021-01-15 | 2020-12-18–2021-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1379534 | 2021-01-26 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.98 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.78 |
| 1380691 | 2021-02-03 | 2021-02-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2021-08-14–2023-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $210.94 |
| 1381192 | 2021-02-05 | 2021-01-20–2021-01-20 | WATER | IndividualName withheld | $14.97 |
| 1382264 | 2021-02-05 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1383063 | 2021-02-10 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | WESTERN WASHINGTON UNIVERSITY | $695.00 |