41rows
$4,901.59paid 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 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 2021Apr – Jun 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$292,880.672021 HON. RICK LARSEN ($292,880.67) · Median member: $323,381.05
2021 so far$855,299.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,127.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $292,880.67 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,127.81 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $26,384.41 |
| 4 | Printing and franked mail | Itemized | $1,011.98 |
| 5 | Travel | Itemized | $6,942.44 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $3,021.03 |
| Member total | $292,880.67 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNITY LIAISON | 3 | $35,625.02 |
| 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 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $11,250.00 |
| DC SCHEDULER | 1 | $9,999.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,736.10 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| other titles | 2 | $3,516.67 |
| Payroll total | 19 | $243,127.81 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442562 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442563 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454028 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454029 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466142 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466143 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443219 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,665.00 |
| 1443351 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,634.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.72 |
| 1447692 | 2021-07-27 | 2021-07-19–2021-08-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $303.78 |
| 1447509 | 2021-07-28 | 2021-07-15–2021-07-15 | UTILITIES | POGOZONE INTERNET SERVICES | $132.43 |
| 1448033 | 2021-07-28 | 2021-07-17–2021-08-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.10 |
| 1448993 | 2021-08-03 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.32 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.44 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1437740 | 2021-07-12 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1441204 | 2021-07-15 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1447507 | 2021-07-26 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1452253 | 2021-08-23 | 2021-04-05–2021-04-29 | ADVERTISEMENTS | IndividualName withheld | $195.80 |
Travel, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438417 | 2021-07-07 | 2021-07-02–2021-07-02 | MEALS | HON. RICK LARSEN | $4.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1438419 | 2021-07-07 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $796.20 |
| 1439219 | 2021-07-08 | 2021-07-02–2021-07-02 | MEALS | HON. RICK LARSEN | $15.41 |
| 1439288 | 2021-07-08 | 2021-07-06–2021-07-06 | MEALS | HON. RICK LARSEN | $22.86 |
| 1439700 | 2021-07-09 | 2021-07-08–2021-07-08 | MEALS | HON. RICK LARSEN | $12.99 |
| 1439761 | 2021-07-09 | 2021-07-04–2021-07-04 | PRIVATE AUTO MILEAGE | HON. RICK LARSEN | $71.68 |
| 1439328 | 2021-07-13 | 2021-06-07–2021-06-07 | MEALS | HON. RICK LARSEN | $5.96 |
| 1440411 | 2021-07-14 | 2021-06-01–2021-06-01 | MEALS | HON. RICK LARSEN | $14.99 |
| 1441252 | 2021-07-16 | 2021-07-14–2021-07-14 | MEALS | HON. RICK LARSEN | $4.90 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438414 | 2021-07-07 | 2021-07-03–2021-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1440409 | 2021-07-14 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | HON. RICK LARSEN | $7.37 |
| 1440601 | 2021-07-15 | 2021-07-07–2021-07-07 | HABITATION EXPENSE | IndividualName withheld | $83.74 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | HABITATION EXPENSE | IndividualName withheld | $42.39 |
| 1441424 | 2021-07-19 | 2021-07-13–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $19.48 |
| 1445503 | 2021-07-19 | 2021-07-01–2021-07-31 | WATER | IndividualName withheld | $14.97 |
| 1446048 | 2021-07-22 | 2021-07-07–2021-07-07 | HABITATION EXPENSE | IndividualName withheld | $47.70 |
| 1447504 | 2021-07-27 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 1447511 | 2021-07-27 | 2021-07-08–2021-07-08 | HABITATION EXPENSE | IndividualName withheld | $32.85 |
| FRM0108350 | 2021-07-29 | 2021-06-23–2021-07-28 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |