45rows
$7,511.04paid 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 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 2022Apr – Jun 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$446,526.812021 HON. RICK LARSEN ($18,898.50) · 2022 HON. RICK LARSEN ($427,628.31) · Median member: $411,473.46
2022 so far$1,110,118.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $312,580.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $18,898.50 |
| 2022 HON. RICK LARSEN | 2022 | $427,628.31 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,580.05 |
| 2 | Contractual services | Itemized | $4,517.50 |
| 3 | Rent, communications and utilities | Itemized | $31,512.13 |
| 4 | Printing and franked mail | Itemized | $16,053.68 |
| 5 | Travel | Itemized | $30,461.55 |
| 6 | Equipment | Itemized | $31,001.00 |
| 7 | Supplies and materials | Itemized | $20,400.90 |
| Member total | $446,526.81 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DC SCHEDULER | 1 | $13,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,760.00 |
| other titles | 2 | $11,570.01 |
| Payroll total | 23 | $312,580.05 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574732 | 2022-07-05 | 2022-05-31–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $875.00 |
| 1574750 | 2022-07-05 | 2022-03-31–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $142.50 |
| 1585726 | 2022-08-15 | 2022-09-01–2023-05-31 | TRAINING | IndividualName withheld | $3,500.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575371 | 2022-07-05 | 2022-06-17–2022-07-16 | UTILITIES | AT&T CORP | $14.11 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.71 |
| 1580145 | 2022-07-21 | 2022-07-15–2022-08-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.94 |
| 1583027 | 2022-07-27 | 2022-07-19–2022-08-18 | UTILITIES | IndividualName withheld | $352.74 |
| 1584290 | 2022-08-04 | 2022-07-17–2022-08-16 | UTILITIES | AT&T CORP | $14.11 |
| 1586496 | 2022-08-16 | 2022-08-03–2022-08-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $775.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.41 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1576500 | 2022-07-11 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1582229 | 2022-07-21 | 2022-04-21–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $14.30 |
| 1594252 | 2022-09-12 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1594254 | 2022-09-12 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1595563 | 2022-09-19 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,641.28 |
| 1600924 | 2022-09-26 | 2022-06-30–2022-06-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574159 | 2022-07-01 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $747.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $747.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | 〃 | $17.74 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | MEALS | 〃 | $14.83 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | TAXI/RIDE SHARE | 〃 | $24.70 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | 〃 | $37.27 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | TAXI/RIDE SHARE | 〃 | $84.00 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580458 | 2022-07-19 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,467.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1593415 | 2022-09-01 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,598.00 |
| 1600137 | 2022-09-20 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $24,318.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575905 | 2022-07-07 | 2022-06-15–2023-06-14 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD | $213.79 |
| 1576555 | 2022-07-12 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.80 |
| 1580008 | 2022-07-19 | 2022-06-15–2022-07-08 | WATER | IndividualName withheld | $101.06 |
| 1580458 | 2022-07-19 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | LEIDOS DIGITAL SOLUTIONS INC | $1,085.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 14 | 〃 | $6,818.00 |
| 1583654 | 2022-07-29 | 2022-08-25–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | BELLINGHAM HERALD | $593.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.54 |
| 1586496 | 2022-08-16 | 2022-08-03–2022-08-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,345.31 |
| 1587143 | 2022-08-22 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.89 |