Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 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$416,030.632021 HON. JOHN B. LARSON ($90,421.70) · 2022 HON. JOHN B. LARSON ($325,608.93) · Median member: $383,571.86
2022 so far$325,608.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $287,752.93 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN B. LARSON | 2021 | $90,421.70 |
| 2022 HON. JOHN B. LARSON | 2022 | $325,608.93 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,752.93 |
| 2 | Contractual services | Itemized | $24,739.34 |
| 3 | Rent, communications and utilities | Itemized | $40,375.12 |
| 4 | Printing and franked mail | Itemized | $40,792.75 |
| 5 | Travel | Itemized | $6,507.59 |
| 6 | Equipment | Itemized | $3,513.03 |
| 7 | Supplies and materials | Itemized | $12,349.87 |
| Member total | $416,030.63 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SENIOR CASEWORKER | 4 | $34,500.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 6 | $28,833.34 |
| DISTRICT CHIEF OF STAFF | 2 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 5 | $22,474.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $17,416.67 |
| DISTRICT AIDE | 4 | $15,950.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| PRESS AIDE/LEG CORRESPONDENT | 2 | $10,500.00 |
| PRESS ASSISTANT/DIST AIDE | 2 | $9,999.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,827.92 |
| Payroll total | 42 | $287,752.93 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510714 | 2022-01-11 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1513449 | 2022-01-21 | 2021-01-01–2021-12-31 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $3,000.00 |
| 1521619 | 2022-02-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1533737 | 2022-03-08 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1510533 | 2022-01-10 | 2022-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1516786 | 2022-01-16 | 2022-01-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,250.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510686 | 2022-01-10 | 2022-01-01–2022-01-31 | UTILITIES | COMCAST | $139.93 |
| 1511881 | 2022-01-13 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $322.92 |
| 1515332 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1513466 | 2022-01-19 | 2022-01-01–2022-12-31 | TEMPORARY SPACE RENTAL | IRON MOUNTAIN | $2,736.99 |
| 1521609 | 2022-02-03 | 2022-01-16–2022-02-15 | UTILITIES | VERIZON WIRELESS | $324.97 |
| 1523244 | 2022-02-07 | 2022-02-01–2022-02-28 | UTILITIES | FRONTIER COMMUNICATIONS | $322.92 |
| 1526360 | 2022-02-15 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | −$322.92 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $322.92 |
| 1527594 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.75 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.65 |
| 1533719 | 2022-03-08 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $323.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.19 |
| 1522233 | 2022-02-01 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$35,748.03 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.81 |
| 1525520 | 2022-02-11 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,724.07 |
| 1511751 | 2022-01-18 | 2021-12-07–2021-12-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $40,394.21 |
Travel, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523667 | 2022-02-09 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $370.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.61 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.40 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 1532617 | 2022-03-02 | 2022-02-24–2022-02-24 | PARKING | IndividualName withheld | $19.00 |
| 1532633 | 2022-03-02 | 2022-02-23–2022-02-23 | MEALS | IndividualName withheld | $25.82 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $33.28 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $35.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520252 | 2022-01-28 | 2022-01-13–2022-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,187.16 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1510499 | 2022-01-11 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,605.87 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513455 | 2022-01-19 | 2022-01-03–2023-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.46 |
| 1522571 | 2022-02-07 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.69 |
| 1523281 | 2022-02-10 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US V55DK4FI3 AM | $16.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4R91H3ML3 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZM8772J73 | $199.96 |
| 〃 | 〃 | 2021-12-09–2022-01-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| FRM0113105 | 2022-02-18 | 2022-01-21–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.90 |