31rows
$6,806.46paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$420,602.312023 HON. RICK LARSEN ($32,921.17) · 2024 HON. RICK LARSEN ($387,681.14) · Median member: $434,778.14
2024 so far$735,177.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $331,927.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $32,921.17 |
| 2024 HON. RICK LARSEN | 2024 | $387,681.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,927.51 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $27,508.27 |
| 4 | Printing and franked mail | Itemized | $21,088.81 |
| 5 | Travel | Itemized | $15,348.85 |
| 6 | Equipment | Itemized | $14,232.00 |
| 7 | Supplies and materials | Itemized | $10,296.87 |
| Member total | $420,602.31 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,583.33 |
| COMMUNITY LIAISON | 2 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,404.00 |
| OUTREACH ASSISTANT | 1 | $8,333.34 |
| other titles | 6 | $8,731.82 |
| Payroll total | 26 | $331,927.51 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135553 | 2024-04-09 | 2024-01-26–2024-01-26 | TRAINING | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155415 | 2024-04-10 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $379.47 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0159570 | 2024-04-25 | 2024-04-15–2024-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.72 |
| X0154251 | 2024-05-10 | 2024-02-28–2024-03-28 | UTILITIES | CITIBANK -DIGITALSPACE | $13.78 |
| X0162383 | 2024-05-10 | 2024-03-28–2024-04-28 | UTILITIES | CITIBANK -DIGITALSPACE | $13.78 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $304.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $243.35 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,709.79 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$89.55 |
| X0160232 | 2024-04-30 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0152340 | 2024-05-03 | 2023-11-30–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $27.00 |
| X0164597 | 2024-05-10 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,345.82 |
Travel, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151017 | 2024-04-03 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-12–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.97 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | IndividualName withheld | $19.00 |
| X0153218 | 2024-04-03 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.53 |
| X0135553 | 2024-04-09 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $21.50 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.75 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| 1746368 | 2024-04-25 | 2024-02-23–2024-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,218.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135553 | 2024-04-09 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.84 |
| X0158592 | 2024-04-19 | 2024-04-04–2024-04-04 | WATER | IndividualName withheld | $96.35 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.16 |
| X0154251 | 2024-05-10 | 2024-03-23–2024-04-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH6ZO1RG1 | $13.99 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLINGHAM HERALD CIRC | $48.00 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-03-06–2024-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |