Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2021
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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 2022Jul – 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$448,644.162021 HON. JOHN B. LARSON ($448,644.16) · Median member: $402,356.41
2021 so far$1,405,067.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $369,051.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN B. LARSON | 2021 | $448,644.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,051.09 |
| 2 | Contractual services | Itemized | $5,864.34 |
| 3 | Rent, communications and utilities | Itemized | $21,329.81 |
| 4 | Printing and franked mail | Itemized | $36,967.61 |
| 5 | Travel | Itemized | $6,856.95 |
| 6 | Equipment | Itemized | $3,730.32 |
| 7 | Supplies and materials | Itemized | $4,844.04 |
| Member total | $448,644.16 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,000.00 |
| SENIOR CASEWORKER | 2 | $43,500.00 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| PART-TIME EMPLOYEE | 2 | $36,749.98 |
| DISTRICT CHIEF OF STAFF | 1 | $30,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,250.00 |
| DISTRICT AIDE | 2 | $24,175.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| STAFF ASSISTANT | 3 | $19,847.23 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| PRESS AIDE/LEG CORRESPONDENT | 1 | $14,250.00 |
| PRESS ASSISTANT/DIST AIDE | 1 | $13,249.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,388.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,636.67 |
| other titles | 1 | $253.33 |
| Payroll total | 25 | $369,051.09 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473808 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1477470 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487028 | 2021-11-10 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1489949 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499393 | 2021-12-13 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1502759 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473795 | 2021-10-06 | 2021-08-29–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $131.15 |
| 1473934 | 2021-10-07 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $325.45 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.21 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.67 |
| MED0110469 | 2021-10-26 | 2021-10-19–2021-10-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $228.00 |
| 1485936 | 2021-11-02 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $318.89 |
| 1485937 | 2021-11-02 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.74 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,748.03 |
| 1473852 | 2021-10-06 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1485799 | 2021-11-08 | 2021-10-30–2021-10-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $452.05 |
| 1487013 | 2021-11-10 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $312.00 |
| MED0111171 | 2021-11-24 | 2021-10-27–2021-10-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.60 |
Travel, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476633 | 2021-10-15 | 2021-08-22–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $462.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 1485197 | 2021-11-04 | 2021-10-20–2021-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $16.42 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $15.68 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464373 | 2021-10-01 | 2021-09-09–2021-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,010.32 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473801 | 2021-10-07 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $200.99 |
| 1473941 | 2021-10-07 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $179.24 |
| 1473960 | 2021-10-07 | 2021-09-14–2021-09-14 | WATER | W B MASON COMPANY INC | $20.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $18.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.27 |
| 1474813 | 2021-10-13 | 2021-08-31–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2517U9JZ2 | $34.79 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | SOFTWARE LESS THAN $500 | CITI PCARD-CDW GOVT #K259749 | $1,920.34 |
| 〃 | 〃 | 2021-08-15–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $14.95 |
| 〃 | 〃 | 2021-08-09–2021-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2021-09-28–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |