Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$476,889.092022 HON. JOHN B. LARSON ($123,465.93) · 2023 HON. JOHN B. LARSON ($353,423.16) · Median member: $417,256.24
2023 so far$353,423.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $411,688.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN B. LARSON | 2022 | $123,465.93 |
| 2023 HON. JOHN B. LARSON | 2023 | $353,423.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,688.13 |
| 2 | Contractual services | Itemized | $6,212.04 |
| 3 | Rent, communications and utilities | Itemized | $13,590.69 |
| 4 | Printing and franked mail | Itemized | $1,120.11 |
| 5 | Travel | Itemized | $7,469.84 |
| 6 | Equipment | Itemized | $4,718.39 |
| 7 | Supplies and materials | Itemized | $32,089.89 |
| Member total | $476,889.09 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $53,000.00 |
| PART-TIME EMPLOYEE | 7 | $45,629.17 |
| CHIEF OF STAFF | 2 | $40,000.01 |
| PRESS SECRETARY | 4 | $38,000.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $32,749.99 |
| DISTRICT CHIEF OF STAFF | 2 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,749.99 |
| SENIOR CASEWORKER | 2 | $23,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $22,499.99 |
| DISTRICT AIDE | 2 | $18,000.00 |
| STAFF ASSISTANT | 3 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $13,721.76 |
| DISTRICT AIDE/OUTREACH COORD | 2 | $9,263.89 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,313.33 |
| other titles | 8 | $13,510.00 |
| Payroll total | 51 | $411,688.13 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641317 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641316 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644429 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1626914 | 2023-01-09 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $14.18 |
| 1626915 | 2023-01-09 | 2022-07-31–2022-07-31 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $257.86 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627582 | 2023-01-12 | 2022-12-11–2023-02-03 | UTILITIES | COMCAST | $495.52 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.62 |
| 1632839 | 2023-01-30 | 2023-01-16–2023-02-15 | UTILITIES | VERIZON WIRELESS | $343.77 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.93 |
| 1635094 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1638425 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.29 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.97 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.79 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$124.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1643002 | 2023-03-22 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $212.43 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.34 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.35 |
| 1632051 | 2023-01-25 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
Travel, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633807 | 2023-02-07 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.90 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.90 |
| 1641490 | 2023-03-09 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $868.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 1626664 | 2023-01-09 | 2022-12-07–2022-12-09 | LODGING | IndividualName withheld | $432.20 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | TAXI/RIDE SHARE | IndividualName withheld | $17.08 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1626418 | 2023-01-04 | 2022-12-21–2023-12-20 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $474.00 |
| 1626419 | 2023-01-12 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,524.39 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627585 | 2023-01-11 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1632040 | 2023-01-25 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $78.90 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.73 |
| 1633320 | 2023-02-01 | 2023-01-28–2023-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.78 |
| 1634815 | 2023-02-13 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | W B MASON COMPANY INC | $56.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.26 |
| 1641430 | 2023-03-08 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | W B MASON COMPANY INC | $36.98 |