Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$456,295.072022 HON. JOHN B. LARSON ($11,837.72) · 2023 HON. JOHN B. LARSON ($444,457.35) · Median member: $415,972.51
2023 so far$797,880.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $385,152.91 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN B. LARSON | 2022 | $11,837.72 |
| 2023 HON. JOHN B. LARSON | 2023 | $444,457.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,152.91 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $20,945.75 |
| 4 | Printing and franked mail | Itemized | $24,960.09 |
| 5 | Travel | Itemized | $12,165.19 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $6,411.13 |
| Member total | $456,295.07 |
Staff, by title39 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,000.01 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,625.00 |
| PRESS SECRETARY | 2 | $32,500.02 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $27,812.49 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,874.99 |
| SENIOR CASEWORKER | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $17,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT AIDE | 1 | $15,000.00 |
| OUTREACH COORD & DIST. AIDE | 1 | $14,583.32 |
| STAFF ASSISTANT | 2 | $10,694.44 |
| SCHEDULER | 1 | $6,166.67 |
| other titles | 18 | $13,645.98 |
| Payroll total | 39 | $385,152.91 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651677 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659676 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667680 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648534 | 2023-04-05 | 2023-03-01–2023-03-31 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $79.15 |
| 1651593 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.80 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.43 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
| 1657585 | 2023-05-11 | 2023-05-01–2023-05-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.46 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.39 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.59 |
| 1648510 | 2023-04-05 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $661.50 |
| MED0125241 | 2023-05-30 | 2023-05-23–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1666361 | 2023-06-20 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $258.00 |
| 1666364 | 2023-06-20 | 2023-03-14–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $377.44 |
| 1662648 | 2023-05-24 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,243.17 |
| AC-19750 | 2023-05-18 | 2022-06-03–2022-06-03 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | −$5,000.00 |
Travel, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648520 | 2023-04-05 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 1648727 | 2023-04-11 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $13.00 |
| 1649690 | 2023-04-17 | 2023-02-22–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.84 |
| 1649694 | 2023-04-17 | 2023-03-13–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.02 |
| 1656668 | 2023-05-10 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648534 | 2023-04-05 | 2023-02-15–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $24.99 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1648674 | 2023-04-05 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $54.22 |
| 1648687 | 2023-04-14 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $27.68 |
| 1648732 | 2023-04-19 | 2023-03-03–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL INQUIRER CIRCULAT | $99.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.69 |
| 1657078 | 2023-05-08 | 2023-01-01–2023-12-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1657083 | 2023-05-08 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,000.00 |
| 1657084 | 2023-05-08 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,880.00 |
| 1657465 | 2023-05-12 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $73.99 |