47rows
$7,404.80paid 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 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 2022Jan – Mar 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$445,224.252021 HON. RICK LARSEN ($21,072.52) · 2022 HON. RICK LARSEN ($424,151.73) · Median member: $392,307.81
2022 so far$682,490.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $376,280.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $21,072.52 |
| 2022 HON. RICK LARSEN | 2022 | $424,151.73 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,280.11 |
| 2 | Contractual services | Itemized | $398.79 |
| 3 | Rent, communications and utilities | Itemized | $41,677.13 |
| 4 | Printing and franked mail | Itemized | $571.03 |
| 5 | Travel | Itemized | $21,890.94 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $3,788.25 |
| Member total | $445,224.25 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $62,666.67 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| CHIEF OF STAFF | 2 | $33,174.04 |
| LEGISLATIVE DIRECTOR | 1 | $32,350.50 |
| COMMUNICATIONS DIRECTOR | 1 | $28,756.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,972.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,405.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,049.99 |
| SHARED EMPLOYEE | 1 | $14,799.99 |
| DC SCHEDULER | 1 | $14,377.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $14,377.99 |
| STAFF ASSISTANT | 1 | $13,650.00 |
| other titles | 8 | $16,199.43 |
| Payroll total | 27 | $376,280.11 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1562277 | 2022-05-23 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $378.81 |
| 1554470 | 2022-05-04 | 2021-12-17–2021-12-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $19.98 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544133 | 2022-04-06 | 2022-03-17–2022-04-16 | UTILITIES | AT&T CORP | $14.10 |
| 1542688 | 2022-04-07 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $374.54 |
| 1545338 | 2022-04-11 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $110.00 |
| 1552196 | 2022-04-27 | 2022-04-15–2022-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $544.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.72 |
| 1553998 | 2022-05-03 | 2022-04-19–2022-05-18 | UTILITIES | IndividualName withheld | $351.92 |
| 1554494 | 2022-05-03 | 2022-04-17–2022-05-16 | UTILITIES | AT&T CORP | $14.11 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.66 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.76 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| 1547305 | 2022-04-15 | 2022-01-20–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $23.76 |
| 1553496 | 2022-04-29 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1557807 | 2022-05-17 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1568261 | 2022-06-16 | 2022-03-20–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $20.10 |
Travel, line by line99 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544131 | 2022-04-06 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $303.60 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | MEALS | 〃 | $19.43 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $7.65 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | TAXI/RIDE SHARE | 〃 | $107.10 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 1545339 | 2022-04-09 | 2022-04-05–2022-04-05 | TAXI/RIDE SHARE | HON. RICK LARSEN | $11.00 |
| 1545929 | 2022-04-11 | 2022-01-13–2022-01-13 | MEALS | HON. RICK LARSEN | $11.89 |
| 1546432 | 2022-04-14 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | HON. RICK LARSEN | $84.00 |
| 1547306 | 2022-04-20 | 2022-02-15–2022-02-15 | MEALS | IndividualName withheld | $25.85 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542690 | 2022-04-07 | 2022-04-16–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | WHIDBEY NEWS-TIMES | $131.00 |
| 1544132 | 2022-04-07 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $360.08 |
| 1547306 | 2022-04-20 | 2022-02-13–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.45 |
| 1551737 | 2022-04-25 | 2022-05-11–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.35 |
| 1551735 | 2022-04-26 | 2022-05-10–2023-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.35 |
| 1552698 | 2022-04-28 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $14.97 |
| FRM0115051 | 2022-04-28 | 2022-03-01–2022-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $793.76 |
| 1554470 | 2022-05-04 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.78 |