Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 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$447,136.902021 HON. JOHN B. LARSON ($53.24) · 2022 HON. JOHN B. LARSON ($447,083.66) · Median member: $411,473.46
2022 so far$1,233,037.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $355,949.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN B. LARSON | 2021 | $53.24 |
| 2022 HON. JOHN B. LARSON | 2022 | $447,083.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,949.95 |
| 2 | Contractual services | Itemized | $13,677.93 |
| 3 | Rent, communications and utilities | Itemized | $23,515.80 |
| 4 | Printing and franked mail | Itemized | $33,913.68 |
| 5 | Travel | Itemized | $4,638.22 |
| 6 | Equipment | Itemized | $11,647.21 |
| 7 | Supplies and materials | Itemized | $3,794.11 |
| Member total | $447,136.90 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $37,674.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| PRESS SECRETARY | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $29,250.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,500.00 |
| STAFF ASSISTANT | 2 | $23,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| SENIOR CASEWORKER | 1 | $18,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SENIOR COUNSEL | 1 | $12,500.00 |
| DISTRICT AIDE/OUTREACH COORD | 1 | $8,708.33 |
| other titles | 11 | $9,066.67 |
| Payroll total | 32 | $355,949.95 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577859 | 2022-07-18 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.22 |
| 1577932 | 2022-07-26 | 2022-06-20–2022-06-20 | NON-TECHNOLOGY SERVICE CONTR | WEST REACH CONSTRUCTION COMPANY INC | $9,633.00 |
| 1583799 | 2022-08-01 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1593163 | 2022-09-07 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $82.98 |
| 1600066 | 2022-09-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600067 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1601892 | 2022-09-30 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $51.95 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.34 |
| 1579352 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,464.44 |
| 1577852 | 2022-07-19 | 2022-06-16–2022-07-15 | UTILITIES | VERIZON WIRELESS | $324.91 |
| 1578147 | 2022-07-19 | 2022-06-07–2022-07-31 | UTILITIES | COMCAST | $150.99 |
| 1576823 | 2022-07-21 | 2022-05-27–2022-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.53 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,964.06 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.31 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.03 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1576823 | 2022-07-21 | 2022-06-02–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK BZVF8CBA22 | $125.00 |
| 〃 | 〃 | 2022-06-02–2022-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK MJT48D7A22 | $125.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1586993 | 2022-08-18 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
Travel, line by line93 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576520 | 2022-07-11 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.98 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 1585985 | 2022-08-09 | 2022-07-10–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-07-20–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576823 | 2022-07-21 | 2022-06-10–2022-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP OWL LABS | $1,058.94 |
| 1582498 | 2022-07-26 | 2022-07-20–2022-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.14 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1588974 | 2022-08-22 | 2022-08-14–2022-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,693.77 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1596165 | 2022-09-20 | 2022-08-11–2022-08-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #CB56054 | $2,040.36 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578150 | 2022-07-19 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $259.90 |
| 1578167 | 2022-07-20 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $137.94 |
| 1576823 | 2022-07-21 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ES5ED2IS3 | $14.59 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VY1DG2LD3 | $9.97 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 1582508 | 2022-07-25 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $186.08 |
| 1582524 | 2022-07-25 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $549.49 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,010.37 |
| 1585948 | 2022-08-09 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $14.95 |