28rows
$5,885.49paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,973.792023 HON. RICK LARSEN ($429,973.79) · Median member: $437,588.26
2023 so far$1,149,767.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $337,161.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $429,973.79 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,161.71 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $56,869.15 |
| 4 | Printing and franked mail | Itemized | $1,584.83 |
| 5 | Travel | Itemized | $17,302.82 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $3,942.28 |
| Member total | $429,973.79 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| COMMUNITY LIAISON | 3 | $48,750.03 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $16,250.01 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| OUTREACH ASSISTANT | 1 | $12,222.23 |
| STAFF ASSISTANT | 2 | $11,111.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,920.00 |
| other titles | 6 | $11,574.99 |
| Payroll total | 27 | $337,161.71 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674786 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674787 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682525 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682526 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689937 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689938 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673751 | 2023-07-13 | 2023-05-19–2023-06-18 | UTILITIES | IndividualName withheld | $351.19 |
| X0085390 | 2023-07-13 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $350.89 |
| 1675551 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0089084 | 2023-08-01 | 2023-07-15–2023-08-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0091115 | 2023-08-03 | 2023-07-19–2023-08-18 | UTILITIES | IndividualName withheld | $350.89 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.42 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.81 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.09 |
| X0086696 | 2023-07-13 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0091119 | 2023-08-03 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0091161 | 2023-08-03 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0095404 | 2023-08-18 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0095636 | 2023-08-21 | 2023-05-24–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $25.32 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083330 | 2023-07-03 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $754.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $96.00 |
| X0083337 | 2023-07-03 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | HON. RICK LARSEN | $27.08 |
| X0083172 | 2023-07-05 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.38 |
| X0083209 | 2023-07-05 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2023-01-12–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $849.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083498 | 2023-07-06 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $49.99 |
| X0083500 | 2023-07-06 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $39.99 |
| X0086693 | 2023-07-13 | 2023-07-07–2023-07-07 | WATER | IndividualName withheld | $12.63 |
| X0086698 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0088117 | 2023-07-20 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $166.60 |
| X0084686 | 2023-07-24 | 2023-06-23–2023-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NL5D72MG3 | $25.83 |
| 〃 | 〃 | 2023-05-16–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SKAGIT PUBLISHING SUB | $75.40 |
| 〃 | 〃 | 2023-06-14–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $71.04 |
| 〃 | 〃 | 2023-06-28–2024-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $131.00 |