26rows
$5,548.18paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$475,935.432023 HON. RICK LARSEN ($32,615.05) · 2024 HON. RICK LARSEN ($443,320.38) · Median member: $453,807.92
2024 so far$1,178,497.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,190.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $32,615.05 |
| 2024 HON. RICK LARSEN | 2024 | $443,320.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,190.02 |
| 2 | Rent, communications and utilities | Itemized | $30,181.99 |
| 3 | Printing and franked mail | Itemized | $55,256.38 |
| 4 | Travel | Itemized | $22,277.61 |
| 5 | Equipment | Itemized | $13,981.00 |
| 6 | Supplies and materials | Itemized | $3,048.43 |
| Member total | $475,935.43 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| COMMUNITY LIAISON | 3 | $50,013.92 |
| COMMUNICATIONS DIRECTOR | 1 | $32,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,300.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| OUTREACH ASSISTANT | 1 | $14,027.79 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,360.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 4 | $7,980.00 |
| Payroll total | 25 | $351,190.02 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169953 | 2024-07-02 | 2024-04-28–2024-05-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.22 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z6TKD050323916036 | $85.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z6TKD050331161621 | $160.68 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00393594731941 | $19.44 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $139.25 |
| X0174982 | 2024-07-02 | 2024-06-15–2024-07-14 | UTILITIES | POGOZONE INTERNET SERVICES | $179.50 |
| X0179939 | 2024-07-11 | 2024-06-19–2024-07-18 | UTILITIES | IndividualName withheld | $379.33 |
| X0177150 | 2024-07-19 | 2024-07-01–2024-12-31 | DISTRICT OFFICE PARKING | CITY OF EVERETT TREASURER | $2,160.00 |
| X0177880 | 2024-07-26 | 2024-06-28–2024-06-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,787.05 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.82 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| X0173627 | 2024-07-02 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0174378 | 2024-07-05 | 2024-06-05–2024-06-05 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $14,668.50 |
| X0174379 | 2024-07-09 | 2024-05-09–2024-05-09 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $20,940.88 |
| X0179238 | 2024-07-11 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170228 | 2024-07-02 | 2024-05-30–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $536.19 |
| 〃 | 〃 | 2024-05-12–2024-05-14 | LODGING | 〃 | $598.30 |
| X0176837 | 2024-07-12 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $240.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | 〃 | $30.52 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | 〃 | $21.03 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | 〃 | $154.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| 1761734 | 2024-07-03 | 2024-05-14–2024-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,967.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169953 | 2024-07-02 | 2024-05-23–2024-06-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com VD3KF1PH3 | $152.64 |
| 〃 | 〃 | 2024-05-03–2024-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-05-06–2024-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| FRM0135199 | 2024-07-16 | 2024-06-05–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $162.00 |
| X0177880 | 2024-07-26 | 2024-06-23–2024-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 323MC1YI3 | $26.30 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2024-06-25–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SKAGIT PUBLISHING SUB | $78.00 |