53rows
$12,719.45paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,683.602025 HON. RICK LARSEN ($513,683.60) · Median member: $486,747.22
2025 so far$1,893,325.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $410,516.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICK LARSEN | 2025 | $513,683.60 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,516.26 |
| 2 | Contractual services | Itemized | $13,092.04 |
| 3 | Rent, communications and utilities | Itemized | $58,769.13 |
| 4 | Printing and franked mail | Itemized | $9,043.30 |
| 5 | Travel | Itemized | $16,317.86 |
| 6 | Equipment | Itemized | $5,277.00 |
| 7 | Supplies and materials | Itemized | $668.01 |
| Member total | $513,683.60 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $67,500.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $42,900.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $22,500.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.01 |
| OUTREACH ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $18,000.00 |
| PAID INTERN | 3 | $7,560.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,731.26 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,600.00 |
| other titles | 2 | $3,716.67 |
| Payroll total | 24 | $410,516.26 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866030 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866164 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866031 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866165 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294330 | 2025-11-20 | 2025-08-28–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-09-02–2025-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $11.12 |
| 〃 | 〃 | 2025-09-23–2025-10-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $98.53 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295569 | 2025-10-01 | 2025-08-19–2025-10-18 | UTILITIES | IndividualName withheld | $382.88 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $959.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.33 |
| X0298729 | 2025-11-13 | 2025-10-15–2025-11-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| 1867542 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1867738 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
| 1867543 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1867739 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.64 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.49 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.17 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| X0298006 | 2025-11-17 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $785.95 |
| X0303263 | 2025-11-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0304389 | 2025-12-04 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0306429 | 2025-12-22 | 2025-11-10–2025-11-21 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| X0310380 | 2025-12-22 | 2025-11-10–2025-11-21 | ADVERTISEMENTS | PACIFIC NORTHWEST MEDIA GROUP | $5,890.00 |
Travel, line by line74 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291948 | 2025-11-14 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $214.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.30 |
| 〃 | 〃 | 2025-09-26–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.00 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | MEALS | 〃 | $23.75 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | MEALS | 〃 | $27.98 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | 〃 | $16.25 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | 〃 | $26.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | 〃 | $8.28 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $84.86 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,998.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291948 | 2025-11-14 | 2025-08-12–2025-08-12 | FOOD & BEVERAGE | HON. RICK LARSEN | $30.96 |
| X0294330 | 2025-11-20 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 182J62A03 | $12.98 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T94IG3I63 | $24.74 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZZ9PA69B3 | $29.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA TV7RN05D3 | $35.57 |
| 〃 | 〃 | 2025-09-03–2025-10-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-09-06–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.48 |
| X0305724 | 2025-12-15 | 2025-11-05–2025-11-05 | WATER | IndividualName withheld | $118.02 |