Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$399,256.372023 HON. JOHN B. LARSON ($399,256.37) · Median member: $437,588.26
2023 so far$1,197,136.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $353,888.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $399,256.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,888.62 |
| 2 | Contractual services | Itemized | $7,305.00 |
| 3 | Rent, communications and utilities | Itemized | $21,980.44 |
| 4 | Printing and franked mail | Itemized | $525.60 |
| 5 | Travel | Itemized | $11,715.89 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,120.82 |
| Member total | $399,256.37 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $39,125.01 |
| PRESS SECRETARY | 2 | $32,500.02 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,125.00 |
| PART-TIME EMPLOYEE | 3 | $27,812.49 |
| STAFF ASSISTANT | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,375.01 |
| SENIOR CASEWORKER | 1 | $17,250.00 |
| DISTRICT AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| OUTREACH COORD & DIST. AIDE | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $5,333.33 |
| other titles | 15 | $11,867.78 |
| Payroll total | 36 | $353,888.62 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675391 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683126 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688618 | 2023-09-14 | 2023-05-31–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | SRC CERTIFIED PUBLIC ACCOUNTAN | $1,365.00 |
| 1690547 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.21 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.16 |
| 1675305 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.41 |
| 1672870 | 2023-07-21 | 2023-05-04–2023-06-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $239.71 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITI PCARD-FRONTIER COMMUNICATION | $81.91 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $343.56 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.05 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.24 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1672870 | 2023-07-21 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $47.80 |
| 1680702 | 2023-08-17 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $47.80 |
Travel, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672856 | 2023-07-21 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $302.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 1679074 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | IndividualName withheld | $900.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $829.50 |
| 1680701 | 2023-08-18 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $375.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672843 | 2023-07-19 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $177.36 |
| 1672870 | 2023-07-21 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FK3S97OF3 | $48.09 |
| 〃 | 〃 | 2023-04-15–2023-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $24.99 |
| 〃 | 〃 | 2023-05-28–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.73 |
| 1680706 | 2023-08-14 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $460.40 |
| 1680702 | 2023-08-17 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLUE WAVE PRINTING AND DI | $91.88 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $47.86 |
| 1680704 | 2023-08-17 | 2023-06-17–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | HABITATION EXPENSE | IndividualName withheld | $342.76 |