40rows
$8,950.40paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$440,021.922023 HON. RICK LARSEN ($92,525.58) · 2024 HON. RICK LARSEN ($347,496.34) · Median member: $491,359.06
2024 so far$347,496.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $342,380.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $92,525.58 |
| 2024 HON. RICK LARSEN | 2024 | $347,496.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,380.29 |
| 2 | Contractual services | Itemized | $50,465.00 |
| 3 | Rent, communications and utilities | Itemized | $26,914.06 |
| 4 | Printing and franked mail | Itemized | $254.50 |
| 5 | Travel | Itemized | $14,543.59 |
| 6 | Equipment | Itemized | $890.51 |
| 7 | Supplies and materials | Itemized | $4,573.97 |
| Member total | $440,021.92 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $48,750.03 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,944.45 |
| SCHEDULER/DIR OF OPERATIONS | 2 | $17,961.11 |
| LEGISLATIVE ASSISTANT | 1 | $15,562.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,940.00 |
| CASEWORKER | 2 | $13,749.99 |
| OUTREACH ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DISTRICT SCHEDULER | 2 | $6,111.11 |
| other titles | 4 | $13,694.43 |
| Payroll total | 38 | $342,380.29 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142265 | 2024-03-11 | 2024-01-25–2024-01-25 | TRAINING | IndividualName withheld | $100.00 |
| X0130170 | 2024-01-08 | 2023-12-21–2023-12-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1721014 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721015 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135241 | 2024-01-19 | 2024-01-15–2024-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0139218 | 2024-02-03 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $379.47 |
| X0138812 | 2024-02-14 | 2024-01-17–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0144704 | 2024-03-11 | 2024-02-15–2024-03-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0146330 | 2024-03-12 | 2024-02-19–2024-03-18 | UTILITIES | IndividualName withheld | $379.47 |
| X0147119 | 2024-03-12 | 2024-01-28–2024-02-28 | UTILITIES | CITIBANK -DIGITALSPACE | $13.78 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.36 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.65 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0135885 | 2024-01-23 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.60 |
| X0139604 | 2024-02-06 | 2023-10-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.09 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136366 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $102.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $96.00 |
| X0133919 | 2024-02-03 | 2024-01-04–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
| X0139429 | 2024-02-06 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $336.10 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | 〃 | $21.19 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | 〃 | $5.93 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | 〃 | $141.73 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0132004 | 2024-02-29 | 2024-01-29–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.35 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0132765 | 2024-03-29 | 2024-01-30–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.29 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135706 | 2024-01-23 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $48.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.55 |
| X0138812 | 2024-02-14 | 2024-01-23–2024-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com FD81U7UL3 | $143.82 |
| 〃 | 〃 | 2024-01-03–2024-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-23–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SKAGIT PUBLISHING SUB | $109.20 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.74 |
| X0147119 | 2024-03-12 | 2024-02-23–2024-03-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R24HL9C91 | $23.79 |