34rows
$4,106.73paid 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 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 2021Jan – Mar 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$307,979.512020 HON. RICK LARSEN ($64.77) · 2021 HON. RICK LARSEN ($307,914.74) · Median member: $317,580.04
2021 so far$562,418.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,116.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICK LARSEN | 2020 | $64.77 |
| 2021 HON. RICK LARSEN | 2021 | $307,914.74 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,116.71 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $45,013.64 |
| 4 | Printing and franked mail | Itemized | $979.89 |
| 5 | Travel | Itemized | $11,897.12 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $3,579.15 |
| Member total | $307,979.51 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $36,416.69 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| DC SCHEDULER | 1 | $9,999.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| PRESS & STAFF ASSISTANT | 1 | $3,500.00 |
| other titles | 2 | $2,700.00 |
| Payroll total | 19 | $234,116.71 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408621 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408622 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419139 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419140 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431030 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431031 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405369 | 2021-04-12 | 2021-04-01–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,540.00 |
| 1409304 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,665.00 |
| 1411513 | 2021-04-20 | 2021-04-15–2021-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $69.95 |
| 1413473 | 2021-04-26 | 2021-04-19–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.21 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.72 |
| 1414796 | 2021-05-04 | 2021-04-17–2021-04-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.10 |
| 1419820 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,665.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.68 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.56 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$81.20 |
| 1411939 | 2021-04-22 | 2021-01-20–2021-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.51 |
| 1420205 | 2021-05-19 | 2021-02-20–2021-03-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.21 |
| 1420882 | 2021-05-28 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $702.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
Travel, line by line74 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403526 | 2021-04-02 | 2021-03-29–2021-03-29 | MEALS | HON. RICK LARSEN | $6.95 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | MEALS | 〃 | $22.83 |
| 1403313 | 2021-04-06 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| 1404655 | 2021-04-07 | 2021-04-03–2021-04-03 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $826.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $10.18 |
| 1404658 | 2021-04-08 | 2021-03-20–2021-03-31 | MEALS | IndividualName withheld | $61.90 |
| 〃 | 〃 | 2021-02-16–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.68 |
| 〃 | 〃 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.76 |
| 〃 | 〃 | 2021-04-01–2021-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404211 | 2021-04-06 | 2021-04-03–2021-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1412776 | 2021-04-26 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $25.74 |
| 1413475 | 2021-04-28 | 2021-04-01–2021-04-30 | WATER | IndividualName withheld | $14.97 |
| 1414450 | 2021-04-30 | 2021-04-15–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.21 |
| 1414651 | 2021-05-04 | 2021-01-08–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| FRM0106354 | 2021-05-05 | 2021-04-14–2021-04-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1415558 | 2021-05-06 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.79 |
| 1415157 | 2021-05-10 | 2021-05-03–2021-06-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |