35rows
$6,817.86paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$463,310.902024 HON. RICK LARSEN ($63,189.12) · 2025 HON. RICK LARSEN ($400,121.78) · Median member: $451,616.33
2025 so far$400,121.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $366,844.35 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK LARSEN | 2024 | $63,189.12 |
| 2025 HON. RICK LARSEN | 2025 | $400,121.78 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,844.35 |
| 2 | Contractual services | Itemized | $12,220.63 |
| 3 | Rent, communications and utilities | Itemized | $9,173.14 |
| 4 | Printing and franked mail | Itemized | $35,443.74 |
| 5 | Travel | Itemized | $22,641.96 |
| 6 | Equipment | Itemized | $1,014.00 |
| 7 | Supplies and materials | Itemized | $15,973.08 |
| Member total | $463,310.90 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY LIAISON | 7 | $52,152.78 |
| CHIEF OF STAFF | 2 | $48,125.01 |
| DISTRICT DIRECTOR | 1 | $34,955.56 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,180.56 |
| COMMUNICATIONS DIRECTOR | 3 | $21,555.56 |
| SCHEDULER/DIR OF OPERATIONS | 2 | $18,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $16,902.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,222.23 |
| STAFF ASSISTANT | 2 | $14,972.23 |
| OUTREACH ASSISTANT | 2 | $14,944.45 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $11,111.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,200.00 |
| other titles | 10 | $27,938.75 |
| Payroll total | 46 | $366,844.35 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804559 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804629 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812613 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812682 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229194 | 2025-02-27 | 2025-01-23–2025-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2025-01-03–2025-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
| 1817788 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817856 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226159 | 2025-01-23 | 2025-01-15–2025-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| X0223280 | 2025-02-06 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITY OF EVERETT TREASURER | $360.00 |
| X0228837 | 2025-02-06 | 2025-01-19–2025-02-18 | UTILITIES | IndividualName withheld | $379.82 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0229194 | 2025-02-27 | 2025-01-28–2025-01-29 | TEMPORARY SPACE RENTAL | CITIBANK -HOTEL INDIGO | $340.69 |
| X0234688 | 2025-02-27 | 2025-02-15–2025-03-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| X0237017 | 2025-03-17 | 2025-01-28–2025-02-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$137.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.27 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| X0224926 | 2025-01-14 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0240479 | 2025-03-18 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0240489 | 2025-03-18 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,097.46 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.78 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231899 | 2025-02-12 | 2025-01-27–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,002.59 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $91.35 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $77.32 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $23.50 |
| X0225808 | 2025-02-14 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $21.71 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $21.09 |
| 〃 | 〃 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.20 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $16.00 |
| X0176632 | 2025-02-18 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $214.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.10 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223035 | 2025-01-15 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0222112 | 2025-01-23 | 2025-07-12–2026-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2025-06-23–2025-12-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLINGHAM HERALD CIRC | $95.99 |
| 〃 | 〃 | 2025-09-30–2026-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $63.55 |
| 〃 | 〃 | 2025-01-20–2026-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SKAGIT PUBLISHING SUB | $124.80 |
| 〃 | 〃 | 2025-06-17–2026-06-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $78.00 |
| 〃 | 〃 | 2025-06-18–2026-06-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $78.00 |
| 〃 | 〃 | 2025-05-25–2026-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SOUND PUBLISHING | $131.00 |
| 〃 | 〃 | 2025-06-19–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $213.79 |
| 〃 | 〃 | 2025-06-25–2026-07-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $115.00 |