24rows
$4,495.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$603,423.722023 HON. RICK LARSEN ($19,805.16) · 2024 HON. RICK LARSEN ($583,618.56) · Median member: $521,926.02
2024 so far$1,762,116.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $497,239.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICK LARSEN | 2023 | $19,805.16 |
| 2024 HON. RICK LARSEN | 2024 | $583,618.56 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $497,239.45 |
| 2 | Rent, communications and utilities | Itemized | $27,616.52 |
| 3 | Printing and franked mail | Itemized | $463.90 |
| 4 | Travel | Itemized | $12,767.01 |
| 5 | Equipment | Itemized | $1,014.00 |
| 6 | Supplies and materials | Itemized | $64,322.84 |
| Member total | $603,423.72 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $85,750.03 |
| CHIEF OF STAFF | 1 | $53,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $36,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $33,000.01 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,000.00 |
| STAFF ASSISTANT | 1 | $24,861.10 |
| CASEWORKER | 1 | $24,249.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $24,249.99 |
| OUTREACH ASSISTANT | 1 | $22,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 6 | $12,153.33 |
| Payroll total | 23 | $497,239.45 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193070 | 2024-10-01 | 2024-07-28–2024-08-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
| 〃 | 〃 | 2024-08-03–2024-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.33 |
| X0201599 | 2024-10-11 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $379.68 |
| 01784700 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,735.00 |
| 01784783 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $4,814.35 |
| X0203405 | 2024-10-18 | 2024-08-15–2024-09-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| X0203407 | 2024-10-18 | 2024-09-15–2024-10-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| 01787711 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | −$1,735.00 |
| 01787724 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | −$4,814.35 |
| X0199946 | 2024-10-21 | 2024-08-28–2024-09-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.91 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.59 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.65 |
| X0202254 | 2024-10-15 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193244 | 2024-10-01 | 2024-07-31–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,100.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $369.26 |
| X0195076 | 2024-10-01 | 2024-09-03–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.17 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PARKING | IndividualName withheld | $23.00 |
| X0182677 | 2024-10-02 | 2024-07-16–2024-07-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $64.20 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $26.60 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | MEALS | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $36.39 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | IndividualName withheld | $19.63 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | MEALS | IndividualName withheld | $25.95 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193070 | 2024-10-01 | 2024-08-23–2024-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-08-03–2024-09-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| X0195803 | 2024-10-08 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | IndividualName withheld | $4.36 |
| X0200759 | 2024-10-15 | 2024-09-26–2024-09-26 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $837.00 |
| X0201668 | 2024-10-18 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $92.97 |
| X0199946 | 2024-10-21 | 2024-09-23–2024-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z86NE3AC0 | $33.96 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BL5820DT3 | $143.70 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL HY2NF1BW3 | $13.00 |