27rows
$2,255.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$340,349.902022 HON. RICK LARSEN ($15,683.90) · 2023 HON. RICK LARSEN ($324,666.00) · Median member: $417,256.24
2023 so far$324,666.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $307,393.88 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK LARSEN | 2022 | $15,683.90 |
| 2023 HON. RICK LARSEN | 2023 | $324,666.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,393.88 |
| 2 | Contractual services | Itemized | $12,110.00 |
| 3 | Rent, communications and utilities | Itemized | $7,021.23 |
| 4 | Printing and franked mail | Itemized | $944.37 |
| 5 | Travel | Itemized | $5,984.27 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $6,278.15 |
| Member total | $340,349.90 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $42,611.13 |
| CHIEF OF STAFF | 2 | $40,749.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,791.66 |
| DC SCHEDULER | 2 | $14,750.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $13,572.22 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $11,222.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $6,805.55 |
| other titles | 6 | $16,752.21 |
| Payroll total | 37 | $307,393.88 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629064 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629065 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637889 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637890 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643808 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643809 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045335 | 2023-01-30 | 2023-01-15–2023-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0049419 | 2023-02-09 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $352.39 |
| 1629503 | 2023-02-16 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| X0050631 | 2023-02-16 | 2023-01-17–2023-02-16 | UTILITIES | AT&T CORP | $14.11 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0053092 | 2023-03-01 | 2023-02-15–2023-03-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0054749 | 2023-03-06 | 2023-02-19–2023-03-18 | UTILITIES | IndividualName withheld | $351.16 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.68 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| X0049711 | 2023-02-13 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0049876 | 2023-02-13 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0051574 | 2023-02-27 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.79 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.02 |
Travel, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046290 | 2023-02-24 | 2023-01-12–2023-01-12 | MEALS | HON. RICK LARSEN | $7.08 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $15.85 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | 〃 | $32.48 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $16.25 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | PRIVATE AUTO MILEAGE | 〃 | $87.77 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $91.20 |
| X0051225 | 2023-02-28 | 2023-01-20–2023-01-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.83 |
| 〃 | 〃 | 2023-01-03–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.44 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $8.35 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045225 | 2023-01-26 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $173.94 |
| FRM0121867 | 2023-01-27 | 2023-01-05–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.69 |
| X0045853 | 2023-01-31 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $385.47 |
| X0048770 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0049525 | 2023-02-13 | 2023-01-25–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $821.60 |
| 1628339 | 2023-02-16 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0050230 | 2023-02-16 | 2023-01-03–2023-01-18 | WATER | IndividualName withheld | $97.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |