31rows
$4,630.15paid 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 2022
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 2022Oct – Dec 2021Jul – 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$341,303.342021 HON. RICK LARSEN ($82,964.55) · 2022 HON. RICK LARSEN ($258,338.79) · Median member: $383,571.86
2022 so far$258,338.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $248,777.70 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $82,964.55 |
| 2022 HON. RICK LARSEN | 2022 | $258,338.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,777.70 |
| 2 | Contractual services | Itemized | $47,450.00 |
| 3 | Rent, communications and utilities | Itemized | $25,785.94 |
| 4 | Printing and franked mail | Itemized | $1,628.10 |
| 5 | Travel | Itemized | $7,539.28 |
| 6 | Equipment | Itemized | $6,536.53 |
| 7 | Supplies and materials | Itemized | $3,585.79 |
| Member total | $341,303.34 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,512.50 |
| COMMUNITY LIAISON | 5 | $32,874.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,107.50 |
| COMMUNICATIONS DIRECTOR | 2 | $20,540.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,837.51 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,472.23 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,282.10 |
| STAFF ASSISTANT | 3 | $10,369.44 |
| DC SCHEDULER | 2 | $10,269.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $10,269.99 |
| SHARED EMPLOYEE | 3 | $7,299.99 |
| PRESS ASSIST AND LEGIS CORRESP | 2 | $6,418.75 |
| PRESS ASSISTANT | 1 | $5,468.33 |
| other titles | 5 | $9,554.37 |
| Payroll total | 41 | $248,777.70 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514649 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| AC-17836 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,650.00 |
| AC-17862 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| AC-17952 | 2022-03-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,650.00 |
| 1511583 | 2022-01-12 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516758 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516853 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510261 | 2022-01-11 | 2021-12-17–2022-01-16 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $14.10 |
| MED0112472 | 2022-01-25 | 2022-01-07–2022-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1519808 | 2022-01-26 | 2022-01-15–2022-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $86.20 |
| 1521261 | 2022-02-02 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $302.88 |
| 1521649 | 2022-02-03 | 2022-01-17–2022-02-16 | UTILITIES | AT&T CORP | $14.10 |
| GLA0112809 | 2022-02-04 | 2022-01-27–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.87 |
| 1522254 | 2022-02-07 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $110.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $805.02 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.39 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.25 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1519029 | 2022-01-26 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1530065 | 2022-03-10 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1536303 | 2022-03-17 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $267.00 |
| 1541090 | 2022-03-24 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1541230 | 2022-03-24 | 2021-12-30–2022-01-20 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $20.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.17 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513077 | 2022-01-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $173.60 |
| 1513486 | 2022-01-18 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | HON. RICK LARSEN | $84.00 |
| 1515769 | 2022-01-21 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $312.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 1516701 | 2022-01-26 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $193.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $6.48 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $13.86 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 1519830 | 2022-01-26 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $182.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $84.00 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1511092 | 2022-01-04 | 2021-11-09–2021-11-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | EVERETT OFFICE FURNITURE | −$296.46 |
| 1529605 | 2022-02-16 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,898.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516268 | 2022-01-24 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.98 |
| 1519827 | 2022-01-26 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $143.92 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.50 |
| 1521377 | 2022-02-03 | 2021-12-23–2022-01-19 | WATER | IndividualName withheld | $14.97 |
| 1521924 | 2022-02-08 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 1531143 | 2022-02-28 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.90 |
| 1535278 | 2022-03-09 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $35.50 |