31rows
$7,510.67paid 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$490,114.252025 HON. RICK LARSEN ($85,307.91) · 2026 HON. RICK LARSEN ($404,806.34) · Median member: $497,960.53
2026 so far$404,806.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $367,170.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICK LARSEN | 2025 | $85,307.91 |
| 2026 HON. RICK LARSEN | 2026 | $404,806.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,170.43 |
| 2 | Contractual services | Itemized | $14,979.77 |
| 3 | Rent, communications and utilities | Itemized | $45,344.93 |
| 4 | Printing and franked mail | Itemized | $30,297.91 |
| 5 | Travel | Itemized | $22,338.70 |
| 6 | Equipment | Itemized | $3,706.68 |
| 7 | Supplies and materials | Itemized | $6,275.83 |
| Member total | $490,114.25 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $56,833.33 |
| CHIEF OF STAFF | 2 | $48,927.09 |
| DISTRICT DIRECTOR | 2 | $36,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,041.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,416.66 |
| SCHEDULER/DIR OF OPERATIONS | 2 | $19,083.33 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $17,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,416.67 |
| OUTREACH ASSISTANT | 2 | $15,250.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $15,208.33 |
| STAFF ASSISTANT | 2 | $15,083.33 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,900.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,874.99 |
| other titles | 4 | $7,385.02 |
| Payroll total | 39 | $367,170.43 |
Contractual services, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883931 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1890004 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323324 | 2026-02-17 | 2025-12-28–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-12-30–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0326646 | 2026-02-20 | 2026-02-06–2026-02-07 | TRAINING | IndividualName withheld | $1,595.17 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896755 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896756 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320557 | 2026-01-21 | 2026-01-15–2026-02-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| X0323324 | 2026-02-17 | 2026-01-12–2026-02-12 | UTILITIES | CITIBANK -DIGITALSPACE | $16.07 |
| X0326432 | 2026-02-19 | 2025-12-19–2026-01-18 | UTILITIES | IndividualName withheld | $379.96 |
| X0328987 | 2026-02-23 | 2026-02-05–2026-02-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.00 |
| X0328279 | 2026-02-24 | 2026-02-15–2026-03-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| X0328774 | 2026-02-24 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $625.00 |
| X0328788 | 2026-02-24 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $625.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.77 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0320292 | 2026-01-21 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
| X0336221 | 2026-03-25 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.08 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,120.74 |
| X0317462 | 2026-01-13 | 2025-12-31–2025-12-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $13,979.52 |
| X0310523 | 2026-01-21 | 2025-11-10–2025-11-21 | ADVERTISEMENTS | IndividualName withheld | $1,050.00 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318108 | 2026-02-19 | 2026-01-09–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.60 |
| X0323081 | 2026-02-19 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $26.37 |
| 〃 | 〃 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.42 |
| X0325925 | 2026-02-20 | 2026-01-14–2026-01-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.72 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $19.47 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2026-01-14–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.35 |
| X0324137 | 2026-02-23 | 2026-02-05–2026-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,108.40 |
| X0327839 | 2026-02-23 | 2026-02-05–2026-02-05 | MEALS | IndividualName withheld | $32.97 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,692.68 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.54 |
| X0323324 | 2026-02-17 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 4W8E83703 | $28.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 6A96S3943 | $3.97 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CF5XD0AV3 | $17.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA DK9736SH3 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA OV2P11MO3 | $38.26 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $98.53 |
| 〃 | 〃 | 2026-01-03–2026-02-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-01-16–2026-02-16 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| X0327565 | 2026-02-19 | 2026-01-21–2027-01-21 | SOFTWARE LESS THAN $1000 | ASANA INC | $1,397.93 |