42rows
$4,366.54paid 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 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 2022Jul – Sep 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$342,685.602021 HON. RICK LARSEN ($342,685.60) · Median member: $402,356.41
2021 so far$1,197,985.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,368.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $342,685.60 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,368.42 |
| 2 | Contractual services | Itemized | $11,860.07 |
| 3 | Rent, communications and utilities | Itemized | $31,382.22 |
| 4 | Printing and franked mail | Itemized | $105.42 |
| 5 | Travel | Itemized | $4,800.84 |
| 6 | Equipment | Itemized | $3,452.05 |
| 7 | Supplies and materials | Itemized | $4,716.58 |
| Member total | $342,685.60 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,716.66 |
| DISTRICT DIRECTOR | 1 | $30,400.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,600.01 |
| COMMUNITY LIAISON | 3 | $20,977.77 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,766.66 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $14,400.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,388.89 |
| DC SCHEDULER | 1 | $12,799.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $12,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,480.00 |
| STAFF ASSISTANT | 1 | $11,839.99 |
| SHARED EMPLOYEE | 1 | $9,900.01 |
| PART-TIME EMPLOYEE | 1 | $5,048.97 |
| other titles | 6 | $11,449.46 |
| Payroll total | 24 | $286,368.42 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476067 | 2021-10-13 | 2021-04-30–2021-04-30 | TRAINING | IndividualName withheld | $85.07 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477988 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477989 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490456 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490457 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503266 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503267 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472709 | 2021-10-04 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1473690 | 2021-10-06 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $110.00 |
| 1478627 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,665.00 |
| 1478757 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,634.50 |
| 1479267 | 2021-10-20 | 2021-10-15–2021-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $86.20 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.72 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.33 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1481828 | 2021-10-21 | 2021-07-20–2021-08-20 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $7.27 |
| 1498347 | 2021-12-07 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1506343 | 2021-12-31 | 2021-09-30–2021-10-28 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $2.02 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472709 | 2021-10-04 | 2021-09-07–2021-09-07 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2021-08-19–2021-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.84 |
| 〃 | 〃 | 2021-09-06–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.60 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $12.25 |
| 1474000 | 2021-10-06 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $8.99 |
| 1476067 | 2021-10-13 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2021-02-16–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.35 |
| 〃 | 〃 | 2021-03-06–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2021-05-03–2021-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.03 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474929 | 2021-10-14 | 2021-09-01–2021-09-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | EVERETT OFFICE FURNITURE | $1,104.59 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1486541 | 2021-11-04 | 2021-11-04–2021-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,433.00 |
| 1489056 | 2021-11-18 | 2021-11-09–2021-11-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | EVERETT OFFICE FURNITURE | $296.46 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474756 | 2021-10-08 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1474930 | 2021-10-12 | 2021-10-03–2021-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1476544 | 2021-10-21 | 2021-10-01–2021-10-31 | WATER | IndividualName withheld | $14.97 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.09 |
| 1486028 | 2021-11-08 | 2021-11-03–2021-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1487309 | 2021-11-09 | 2021-10-27–2021-11-30 | WATER | IndividualName withheld | $14.97 |
| 1489051 | 2021-11-16 | 2021-11-10–2021-11-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $79.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.02 |