35rows
$7,088.93paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$534,714.902023 HON. RICK LARSEN ($534,714.90) · Median member: $505,537.67
2023 so far$1,684,482.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $467,363.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $534,714.90 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,363.68 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $35,422.51 |
| 4 | Printing and franked mail | Itemized | $2,686.89 |
| 5 | Travel | Itemized | $11,839.97 |
| 6 | Equipment | Itemized | $618.00 |
| 7 | Supplies and materials | Itemized | $4,288.85 |
| Member total | $534,714.90 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $77,250.03 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $37,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $25,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,000.00 |
| CASEWORKER | 1 | $22,249.99 |
| DISTRICT SCHEDULER | 1 | $20,500.01 |
| OUTREACH ASSISTANT | 1 | $20,500.01 |
| STAFF ASSISTANT | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,194.45 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 8 | $18,085.87 |
| Payroll total | 25 | $467,363.68 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697931 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697932 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705493 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705494 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712814 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712815 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107219 | 2023-10-06 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $462.18 |
| 1698686 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| 1698787 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,814.35 |
| X0108489 | 2023-10-18 | 2023-08-28–2023-09-28 | UTILITIES | CITIBANK -DIGITALSPACE | $13.78 |
| 〃 | 〃 | 2023-09-12–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $169.29 |
| 〃 | 〃 | 2023-09-19–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| X0113144 | 2023-10-25 | 2023-10-15–2023-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,218.28 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.03 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.22 |
| X0111325 | 2023-10-17 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0111328 | 2023-10-17 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0110773 | 2023-10-18 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,222.09 |
| X0112457 | 2023-10-25 | 2023-07-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.09 |
| X0112458 | 2023-10-25 | 2023-06-30–2023-07-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $20.28 |
Travel, line by line76 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101210 | 2023-10-05 | 2023-09-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.99 |
| X0103814 | 2023-10-05 | 2023-09-21–2023-09-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $74.50 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | MEALS | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 2023-09-06–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.93 |
| X0106708 | 2023-10-17 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $183.90 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | MEALS | 〃 | $26.48 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $223.27 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | 〃 | $47.09 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | TAXI/RIDE SHARE | 〃 | $84.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0103814 | 2023-10-05 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.32 |
| X0108489 | 2023-10-18 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $82.64 |
| 〃 | 〃 | 2023-09-09–2024-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| X0109308 | 2023-10-18 | 2023-10-01–2023-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0109642 | 2023-10-18 | 2023-09-08–2023-09-08 | WATER | IndividualName withheld | $95.25 |
| X0112456 | 2023-10-25 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $299.85 |
| X0112455 | 2023-10-26 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $54.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.61 |