58rows
$13,423.60paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$407,933.972022 HON. RICK LARSEN ($12,806.11) · 2023 HON. RICK LARSEN ($395,127.86) · Median member: $415,972.51
2023 so far$719,793.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $307,270.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICK LARSEN | 2022 | $12,806.11 |
| 2023 HON. RICK LARSEN | 2023 | $395,127.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,270.97 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $16,927.81 |
| 4 | Printing and franked mail | Itemized | $21,485.23 |
| 5 | Travel | Itemized | $25,986.53 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $23,150.43 |
| Member total | $407,933.97 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $42,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,587.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,849.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,660.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $9,166.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 6 | $9,006.81 |
| Payroll total | 28 | $307,270.97 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651061 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651062 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659061 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659062 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667068 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667069 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651835 | 2023-04-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| 1651836 | 2023-04-13 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| 1651837 | 2023-04-13 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| 1651838 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| X0065839 | 2023-04-26 | 2023-04-15–2023-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0068350 | 2023-05-03 | 2023-04-19–2023-05-18 | UTILITIES | IndividualName withheld | $350.89 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.51 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,897.37 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.69 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0063743 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0063914 | 2023-04-27 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.37 |
| X0071689 | 2023-05-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0073443 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line125 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060536 | 2023-04-05 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $288.90 |
| 〃 | 〃 | 2023-03-18–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.90 |
| X0052257 | 2023-04-20 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $196.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.90 |
| 〃 | 〃 | 2023-01-16–2023-01-17 | LODGING | 〃 | $170.11 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $32.47 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | 〃 | $38.99 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | 〃 | $24.57 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | 〃 | $27.84 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062190 | 2023-04-12 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0062620 | 2023-04-12 | 2023-03-15–2023-03-15 | WATER | IndividualName withheld | $15.98 |
| X0052257 | 2023-04-20 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | HON. RICK LARSEN | $5.57 |
| X0056261 | 2023-04-20 | 2023-03-07–2024-03-07 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $8,500.00 |
| X0063891 | 2023-04-20 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $20.48 |
| X0063894 | 2023-04-20 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $132.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| X0060545 | 2023-04-21 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | HON. RICK LARSEN | $17.50 |
| X0063893 | 2023-04-24 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $17.99 |
| X0065335 | 2023-04-26 | 2023-03-31–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $421.88 |