31rows
$7,201.96paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$513,357.972024 HON. RICK LARSEN ($47,125.43) · 2025 HON. RICK LARSEN ($466,232.54) · Median member: $428,214.67
2025 so far$866,354.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $371,314.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK LARSEN | 2024 | $47,125.43 |
| 2025 HON. RICK LARSEN | 2025 | $466,232.54 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,314.60 |
| 2 | Contractual services | Itemized | $14,753.17 |
| 3 | Rent, communications and utilities | Itemized | $42,989.21 |
| 4 | Printing and franked mail | Itemized | $4,138.58 |
| 5 | Travel | Itemized | $26,645.04 |
| 6 | Equipment | Itemized | $49,155.72 |
| 7 | Supplies and materials | Itemized | $4,361.65 |
| Member total | $513,357.97 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $56,250.00 |
| CHIEF OF STAFF | 1 | $48,125.01 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $18,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| OUTREACH ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $14,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,680.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,731.26 |
| other titles | 2 | $4,320.00 |
| Payroll total | 25 | $371,314.60 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824696 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824764 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831606 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831673 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0257996 | 2025-05-27 | 2025-05-12–2025-05-12 | SECURITY SERVICE | AXIS PNW LLC | $1,350.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1838083 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233811 | 2025-04-01 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $625.00 |
| X0244334 | 2025-04-01 | 2025-03-19–2025-04-18 | UTILITIES | IndividualName withheld | $379.82 |
| X0244350 | 2025-04-08 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $625.00 |
| 1823552 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1823553 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1823554 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1825491 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| X0245179 | 2025-04-17 | 2025-02-28–2025-03-28 | UTILITIES | CITIBANK -DIGITALSPACE | $14.84 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.33 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.34 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.66 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$166.95 |
| X0244333 | 2025-04-01 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0248536 | 2025-04-16 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line149 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243854 | 2025-04-07 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| X0240617 | 2025-04-08 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.26 |
| X0241641 | 2025-04-08 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $21.94 |
| X0246102 | 2025-04-08 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $17.35 |
| X0243557 | 2025-04-11 | 2025-03-01–2025-03-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $22.40 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | MEALS | IndividualName withheld | $18.24 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2025-03-01–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.77 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| 1828634 | 2025-04-29 | 2025-04-25–2025-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,521.28 |
| 1834274 | 2025-05-20 | 2025-05-09–2025-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $24,484.70 |
| 1841017 | 2025-06-18 | 2025-06-13–2025-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,702.78 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245179 | 2025-04-17 | 2025-03-23–2025-04-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $82.64 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA DO3QG7IW3 | $23.85 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2025-01-22–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $104.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.62 |
| X0251266 | 2025-05-01 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246662 | 2025-05-02 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | HON. RICK LARSEN | $32.59 |
| X0247434 | 2025-05-14 | 2025-04-18–2025-04-18 | WATER | IndividualName withheld | $9.78 |