Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – 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$456,904.392022 HON. JOHN B. LARSON ($456,904.39) · Median member: $494,470.34
2022 so far$1,689,941.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $402,101.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN B. LARSON | 2022 | $456,904.39 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,101.21 |
| 2 | Contractual services | Itemized | $6,116.24 |
| 3 | Rent, communications and utilities | Itemized | $24,391.62 |
| 4 | Printing and franked mail | Itemized | $1,745.13 |
| 5 | Travel | Itemized | $9,272.15 |
| 6 | Equipment | Itemized | $8,379.33 |
| 7 | Supplies and materials | Itemized | $4,898.71 |
| Member total | $456,904.39 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $49,189.58 |
| CHIEF OF STAFF | 1 | $40,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $31,250.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,749.99 |
| PRESS SECRETARY | 2 | $28,900.00 |
| STAFF ASSISTANT | 2 | $27,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| SENIOR CASEWORKER | 1 | $20,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| SENIOR COUNSEL | 1 | $18,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| DISTRICT AIDE | 1 | $17,000.00 |
| DISTRICT AIDE/OUTREACH COORD | 1 | $15,749.99 |
| other titles | 4 | $4,803.34 |
| Payroll total | 25 | $402,101.21 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601708 | 2022-10-03 | 2022-09-06–2022-09-06 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $239.30 |
| 1601703 | 2022-10-05 | 2022-09-09–2022-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $423.27 |
| 1603302 | 2022-10-07 | 2022-08-09–2022-08-09 | NON-TECHNOLOGY SERVICE CONTR | SRC CERTIFIED PUBLIC ACCOUNTAN | $1,307.95 |
| 1611943 | 2022-11-15 | 2022-09-17–2022-09-17 | EQUIPMENT INSTALLATION | XEROX CORPORATION | $445.72 |
| 1620234 | 2022-12-15 | 2022-12-12–2022-12-12 | NON-TECHNOLOGY SERVICE CONTR | UPPER WILLOUGHBY LLC | $1,200.00 |
| 1620237 | 2022-12-15 | 2022-01-01–2022-08-31 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $2,500.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602841 | 2022-10-07 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $139.94 |
| 1602844 | 2022-10-07 | 2022-09-16–2022-10-15 | UTILITIES | VERIZON WIRELESS | $374.20 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.02 |
| 1605616 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.76 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,137.61 |
| 1610143 | 2022-11-03 | 2022-10-16–2022-11-15 | UTILITIES | VERIZON WIRELESS | $373.92 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.54 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.13 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.52 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.63 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.96 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.22 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.33 |
| 1611730 | 2022-11-15 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $47.80 |
| 1620050 | 2022-12-15 | 2022-12-01–2022-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $431.00 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603416 | 2022-10-12 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 1611713 | 2022-11-14 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 1619555 | 2022-12-13 | 2022-11-09–2022-11-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$308.60 |
| 〃 | 〃 | 2022-11-13–2022-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.60 |
| 〃 | 〃 | 2022-11-16–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.60 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601537 | 2022-10-19 | 2022-09-08–2022-09-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CORPORATE FURNITURE SYSTEMS LLC | $6,462.89 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1620061 | 2022-12-16 | 2022-11-29–2022-11-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CORPORATE FURNITURE SYSTEMS LLC | $1,196.44 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603852 | 2022-10-14 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $4.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.15 |
| 1603858 | 2022-10-14 | 2022-10-04–2022-10-04 | WATER | W B MASON COMPANY INC | $51.54 |
| 1603428 | 2022-10-27 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F2FD5M92 | $133.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F4617KA0 | $58.67 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V0E388E2 | $27.58 |
| 〃 | 〃 | 2022-07-15–2022-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $24.99 |
| 〃 | 〃 | 2022-08-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.99 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $48.91 |
| 〃 | 〃 | 2022-09-28–2022-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |