38rows
$7,335.20paid 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$471,921.502025 HON. RICK LARSEN ($18,071.73) · 2026 HON. RICK LARSEN ($453,849.77) · Median member: $445,551.61
2026 so far$858,656.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $373,286.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICK LARSEN | 2025 | $18,071.73 |
| 2026 HON. RICK LARSEN | 2026 | $453,849.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,286.22 |
| 2 | Contractual services | Itemized | $18,789.81 |
| 3 | Rent, communications and utilities | Itemized | $34,689.09 |
| 4 | Printing and franked mail | Itemized | $8,961.43 |
| 5 | Travel | Itemized | $20,238.89 |
| 6 | Equipment | Itemized | $11,134.00 |
| 7 | Supplies and materials | Itemized | $4,822.06 |
| Member total | $471,921.50 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,531.25 |
| DISTRICT DIRECTOR | 1 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,875.01 |
| COMMUNITY LIAISON | 3 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR COMMUNITY LIAISON | 2 | $26,833.32 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $19,749.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| OUTREACH ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $15,249.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,020.00 |
| other titles | 3 | $10,734.99 |
| Payroll total | 25 | $373,286.22 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901713 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901761 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339202 | 2026-04-17 | 2026-02-27–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0347779 | 2026-05-13 | 2026-03-28–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-03-30–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2026-04-23–2026-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $98.53 |
| 1907942 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901337 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,815.00 |
| 1901411 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT TREASURER | $5,047.00 |
| X0339202 | 2026-04-17 | 2026-03-12–2026-04-12 | UTILITIES | CITIBANK -DIGITALSPACE | $16.07 |
| X0344229 | 2026-04-21 | 2026-04-15–2026-05-14 | UTILITIES | POGOZONE INTERNET SERVICES | $89.76 |
| X0345335 | 2026-04-23 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $625.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $676.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $650.33 |
| X0348596 | 2026-05-05 | 2026-04-19–2026-05-18 | UTILITIES | IndividualName withheld | $379.82 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.21 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.19 |
| X0347779 | 2026-05-13 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $283.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0360163 | 2026-06-24 | 2026-06-01–2026-06-04 | ADVERTISEMENTS | PACIFIC NORTHWEST MEDIA GROUP | $5,248.00 |
| X0360165 | 2026-06-25 | 2026-05-28–2026-05-29 | ADVERTISEMENTS | PACIFIC NORTHWEST MEDIA GROUP | $2,624.00 |
Travel, line by line139 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341170 | 2026-04-14 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.33 |
| X0342095 | 2026-04-14 | 2026-04-01–2026-04-01 | PARKING | IndividualName withheld | $9.50 |
| X0337404 | 2026-04-17 | 2026-03-31–2026-03-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2026-03-05–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.04 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $26.00 |
| X0337974 | 2026-04-17 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON. RICK LARSEN | $242.30 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.30 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.30 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.30 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $338.00 |
| 1909977 | 2026-05-19 | 2026-05-18–2026-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,120.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $134.23 |
| X0340763 | 2026-04-14 | 2026-02-15–2026-03-14 | WATER | BLUETRITON BRANDS INC | $117.13 |
| X0339202 | 2026-04-17 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B93YQ4RK0 | $64.91 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $98.53 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-03-16–2026-04-16 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2026-04-14–2027-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SKAGIT PUBLISHING SUB | $114.40 |
| 〃 | 〃 | 2026-04-15–2027-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $114.40 |
| 〃 | 〃 | 2026-03-15–2027-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $1,091.64 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.83 |