Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,252.872023 HON. JOHN B. LARSON ($470,252.87) · Median member: $505,537.67
2023 so far$1,667,389.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $401,421.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $470,252.87 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,421.25 |
| 2 | Contractual services | Itemized | $29,203.40 |
| 3 | Rent, communications and utilities | Itemized | $22,711.10 |
| 4 | Printing and franked mail | Itemized | $513.30 |
| 5 | Travel | Itemized | $11,320.83 |
| 6 | Equipment | Itemized | $1,249.98 |
| 7 | Supplies and materials | Itemized | $3,833.01 |
| Member total | $470,252.87 |
Staff, by title31 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,175.00 |
| PART-TIME EMPLOYEE | 3 | $34,812.49 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $34,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,875.01 |
| PRESS SECRETARY | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $23,633.33 |
| SENIOR CASEWORKER | 1 | $22,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,583.33 |
| DISTRICT AIDE | 1 | $18,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| OUTREACH COORD & DIST. AIDE | 1 | $16,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,213.33 |
| other titles | 8 | $14,503.76 |
| Payroll total | 31 | $401,421.25 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695172 | 2023-10-05 | 2023-09-08–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $20,462.44 |
| 1698528 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696042 | 2023-10-17 | 2023-08-11–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | CDW GOVERNMENT LLC | $2,800.96 |
| 1706095 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713414 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695185 | 2023-10-03 | 2023-06-16–2023-07-15 | UTILITIES | VERIZON WIRELESS | $343.56 |
| 1695187 | 2023-10-03 | 2023-06-29–2023-08-15 | UTILITIES | VERIZON WIRELESS | $420.50 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.29 |
| 1696313 | 2023-10-12 | 2023-08-04–2023-09-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $158.16 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940860879646 | $27.55 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.00 |
| 1698447 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.30 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.20 |
| 1701159 | 2023-10-30 | 2023-09-19–2023-09-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $333.35 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696297 | 2023-10-17 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $378.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.89 |
| 1702206 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | IndividualName withheld | $900.00 |
| 1704318 | 2023-11-20 | 2023-09-28–2023-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $607.81 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.90 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1713756 | 2023-12-22 | 2023-11-01–2023-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806807243649 | $529.98 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696313 | 2023-10-12 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TA41W8UX1 | $12.98 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TH3MX4M40 | $26.97 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $110.24 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.22 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.34 |
| 1696042 | 2023-10-17 | 2023-08-11–2024-12-06 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $374.06 |
| 1701159 | 2023-10-30 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T15B24JG0 | $14.98 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AVERY PRODUCTS CORPORATIO | $193.71 |
| 〃 | 〃 | 2023-09-19–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $132.00 |
| 1702606 | 2023-10-31 | 2023-05-15–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $24.99 |