Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 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$460,345.012022 HON. JOHN B. LARSON ($460,345.01) · Median member: $392,307.81
2022 so far$785,953.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $332,686.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN B. LARSON | 2022 | $460,345.01 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,686.58 |
| 2 | Contractual services | Itemized | $60.01 |
| 3 | Rent, communications and utilities | Itemized | $37,147.87 |
| 4 | Printing and franked mail | Itemized | $76,145.50 |
| 5 | Travel | Itemized | $4,111.39 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $9,473.66 |
| Member total | $460,345.01 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $37,258.32 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| PRESS SECRETARY | 2 | $29,333.32 |
| DISTRICT CHIEF OF STAFF | 1 | $29,250.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| SENIOR CASEWORKER | 1 | $18,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $5,625.00 |
| DISTRICT AIDE/OUTREACH COORD | 1 | $4,402.78 |
| other titles | 12 | $11,150.55 |
| Payroll total | 31 | $332,686.58 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546037 | 2022-04-13 | 2022-03-25–2022-04-24 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1558648 | 2022-05-13 | 2022-03-25–2022-04-24 | JANITORIAL AND MAINT SERV | ALL WASTE INC | −$29.78 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | 〃 | $29.78 |
| 1567872 | 2022-06-14 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.23 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546056 | 2022-04-13 | 2022-03-16–2022-04-15 | UTILITIES | VERIZON WIRELESS | $324.97 |
| 1546061 | 2022-04-13 | 2022-04-01–2022-04-30 | UTILITIES | FRONTIER COMMUNICATIONS | $322.24 |
| 1546031 | 2022-04-14 | 2022-03-10–2022-04-30 | UTILITIES | COMCAST | $151.97 |
| 1549099 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.38 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.87 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.48 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,814.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1554455 | 2022-05-02 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $303.86 |
| 1568695 | 2022-06-15 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $730.11 |
| 1573746 | 2022-06-29 | 2022-06-03–2022-06-03 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $37,900.00 |
Travel, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554433 | 2022-05-02 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 1557777 | 2022-05-17 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.99 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546627 | 2022-04-13 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.94 |
| 1546655 | 2022-04-13 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.85 |
| 1546660 | 2022-04-13 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $88.13 |
| 1546600 | 2022-04-15 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $310.44 |
| 1546711 | 2022-04-15 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $130.33 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.85 |
| 1554455 | 2022-05-02 | 2022-02-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $14.95 |
| 〃 | 〃 | 2022-03-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL INQUIRER CIRCULAT | $99.00 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |