41rows
$7,864.77paid 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 2025
38 earlier →
Apr – Jun 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$514,495.782024 HON. RICK LARSEN ($1,208.33) · 2025 HON. RICK LARSEN ($513,287.45) · Median member: $432,916.48
2025 so far$1,379,641.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $396,699.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICK LARSEN | 2024 | $1,208.33 |
| 2025 HON. RICK LARSEN | 2025 | $513,287.45 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,699.04 |
| 2 | Contractual services | Itemized | $14,244.56 |
| 3 | Rent, communications and utilities | Itemized | $62,596.60 |
| 4 | Printing and franked mail | Itemized | $5,275.40 |
| 5 | Travel | Itemized | $32,866.63 |
| 6 | Equipment | Itemized | $1,014.00 |
| 7 | Supplies and materials | Itemized | $1,799.55 |
| Member total | $514,495.78 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $56,250.00 |
| CHIEF OF STAFF | 2 | $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 |
| OUTREACH ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,722.23 |
| DEPUTY CHIEF OF STAFF | 1 | $13,125.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $12,298.61 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $11,861.10 |
| other titles | 8 | $28,692.09 |
| Payroll total | 27 | $396,699.04 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267082 | 2025-07-07 | 2025-05-12–2025-05-12 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $235.00 |
| 1844663 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844730 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0269786 | 2025-07-29 | 2025-05-28–2025-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1851381 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851448 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0278128 | 2025-08-20 | 2025-06-28–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272020 | 2025-07-10 | 2025-06-19–2025-07-18 | UTILITIES | IndividualName withheld | $379.95 |
| 1845437 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| X0274743 | 2025-07-22 | 2025-07-15–2025-08-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,349.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| 1848922 | 2025-07-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
| 1848923 | 2025-07-29 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
| 1848924 | 2025-07-29 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.49 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0267082 | 2025-07-07 | 2025-05-09–2025-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $230.76 |
| X0280514 | 2025-08-20 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.50 |
| X0290746 | 2025-09-18 | 2025-08-28–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.73 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line191 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258176 | 2025-07-07 | 2025-05-15–2025-05-15 | MEALS | IndividualName withheld | $81.80 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | MEALS | IndividualName withheld | $87.33 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | MEALS | IndividualName withheld | $66.42 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | MEALS | IndividualName withheld | $8.59 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | MEALS | IndividualName withheld | $14.20 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | MEALS | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | TAXI/RIDE SHARE | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.78 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267082 | 2025-07-07 | 2025-04-18–2025-04-18 | FOOD & BEVERAGE | IndividualName withheld | $43.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.22 |
| FRM0144091 | 2025-07-16 | 2025-05-22–2025-06-16 | FRAMING (TRANSFER) | IndividualName withheld | $35.00 |
| X0269786 | 2025-07-29 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62LM69L2 | $104.49 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA2PG4J12 | $15.28 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO6354U20 | $12.98 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ2NP6IJ2 | $13.44 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ3292E80 | $53.94 |
| 〃 | 〃 | 2025-06-23–2025-07-22 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $82.64 |
| 〃 | 〃 | 2025-06-03–2025-07-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |