33rows
$2,806.15paid 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 2025Oct – Dec 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 2023Jul – Sep 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$495,561.472021 HON. RICK LARSEN ($18,898.50) · 2022 HON. RICK LARSEN ($476,662.97) · Median member: $494,470.34
2022 so far$1,586,781.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $419,982.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICK LARSEN | 2021 | $18,898.50 |
| 2022 HON. RICK LARSEN | 2022 | $476,662.97 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,982.93 |
| 2 | Contractual services | Itemized | $54.00 |
| 3 | Rent, communications and utilities | Itemized | $26,468.99 |
| 4 | Printing and franked mail | Itemized | $12,663.16 |
| 5 | Travel | Itemized | $7,940.61 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $27,833.78 |
| Member total | $495,561.47 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $68,250.03 |
| CHIEF OF STAFF | 1 | $45,616.67 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| DC SCHEDULER | 1 | $18,550.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $18,550.01 |
| SHARED EMPLOYEE | 1 | $17,250.01 |
| PART-TIME EMPLOYEE | 2 | $14,916.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,900.00 |
| STAFF ASSISTANT | 1 | $13,600.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| other titles | 9 | $23,349.55 |
| Payroll total | 27 | $419,982.93 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602444 | 2022-10-17 | 2022-08-17–2022-08-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $54.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601726 | 2022-10-04 | 2022-09-17–2022-10-16 | UTILITIES | AT&T CORP | $14.11 |
| 1602023 | 2022-10-04 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.27 |
| 1603264 | 2022-10-13 | 2022-02-17–2022-03-16 | UTILITIES | AT&T CORP | $14.10 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.94 |
| 1606240 | 2022-10-27 | 2022-10-15–2022-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| 1609056 | 2022-11-04 | 2022-10-19–2022-11-18 | UTILITIES | IndividualName withheld | $355.08 |
| 1610184 | 2022-11-04 | 2022-10-17–2022-11-16 | UTILITIES | AT&T CORP | $14.11 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,435.47 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.96 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.21 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.47 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1603042 | 2022-10-13 | 2022-07-05–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $10.71 |
| 1609211 | 2022-11-02 | 2022-07-30–2022-08-27 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $39.64 |
Travel, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598388 | 2022-10-04 | 2022-08-03–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $697.19 |
| 1602444 | 2022-10-17 | 2022-07-07–2022-07-22 | MEALS | IndividualName withheld | $34.38 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | MEALS | IndividualName withheld | $16.28 |
| 〃 | 〃 | 2022-08-22–2022-08-31 | MEALS | IndividualName withheld | $73.93 |
| 〃 | 〃 | 2022-09-07–2022-09-27 | MEALS | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2022-07-07–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,364.13 |
| 〃 | 〃 | 2022-08-19–2022-08-28 | PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | MISCELLANEOUS TRAVEL | IndividualName withheld | $117.20 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | MISCELLANEOUS TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MISCELLANEOUS TRAVEL | IndividualName withheld | $72.65 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603469 | 2022-10-13 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $55.00 |
| 1603646 | 2022-10-13 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $15.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.18 |
| 1610289 | 2022-11-09 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $115.96 |
| 1611348 | 2022-11-14 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $15.98 |
| 1611244 | 2022-11-15 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $17,460.00 |
| 1612146 | 2022-11-17 | 2022-10-11–2022-10-14 | FOOD & BEVERAGE | IndividualName withheld | $83.04 |
| 1617139 | 2022-11-30 | 2022-12-14–2023-12-13 | PUBLICATIONS/REFERENCE MAT'L | SOUTH WHIDBEY RECORD | $236.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |