Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$595,288.432023 HON. JOHN B. LARSON ($222,719.82) · 2024 HON. JOHN B. LARSON ($372,568.61) · Median member: $491,359.06
2024 so far$372,568.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7373 entries · $367,669.83 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $222,719.82 |
| 2024 HON. JOHN B. LARSON | 2024 | $372,568.61 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,669.83 |
| 2 | Contractual services | Itemized | $116,083.29 |
| 3 | Rent, communications and utilities | Itemized | $37,930.50 |
| 4 | Printing and franked mail | Itemized | $1,013.06 |
| 5 | Travel | Itemized | $4,384.92 |
| 6 | Equipment | Itemized | $48,258.31 |
| 7 | Supplies and materials | Itemized | $19,948.52 |
| Member total | $595,288.43 |
Staff, by title73 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| PART-TIME EMPLOYEE | 7 | $34,013.89 |
| LEGISLATIVE ASSISTANT | 3 | $30,916.68 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 2 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,875.01 |
| PRESS SECRETARY | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,000.00 |
| SENIOR CASEWORKER | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CHIEF CLERK/OFFICE MANAGER | 1 | $15,888.90 |
| DISTRICT AIDE | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,666.67 |
| other titles | 36 | $9,933.68 |
| Payroll total | 73 | $367,669.83 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717881 | 2024-01-10 | 2023-12-31–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $74,341.75 |
| 1720871 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1717876 | 2024-01-31 | 2023-09-27–2023-10-27 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $20,757.50 |
| X0144419 | 2024-02-28 | 2022-12-21–2023-12-20 | TECHNOLOGY SERVICE CONTRACTS | AUTOMATED SIGNATURE TECHNOLOGY INC | $25.00 |
| 1734524 | 2024-03-12 | 2023-08-11–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | CDW GOVERNMENT LLC | −$2,800.96 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.50 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.16 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $206.15 |
| 1727418 | 2024-02-15 | 2024-01-04–2024-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $208.35 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.50 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $128.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.02 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.83 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0140339 | 2024-02-16 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0143205 | 2024-02-20 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0144324 | 2024-02-26 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
| MED0132660 | 2024-03-27 | 2024-02-16–2024-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.78 |
| 1717889 | 2024-01-09 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
| 1717893 | 2024-01-09 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
Travel, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727391 | 2024-02-15 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.90 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.90 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| X0148388 | 2024-03-08 | 2024-02-29–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.32 |
| 1734551 | 2024-03-15 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
Equipment, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0145671 | 2024-03-08 | 2024-02-27–2024-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.88 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.65 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1717867 | 2024-01-09 | 2023-12-21–2024-12-20 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 1718006 | 2024-01-11 | 2023-12-14–2023-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WF WAYFAIR4182700872 | $808.25 |
| 1718025 | 2024-01-26 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,382.41 |
| 1724386 | 2024-01-26 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,540.28 |
Supplies and materials, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.53 |
| 1727418 | 2024-02-15 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK09Q8J12 | $35.71 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $541.32 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.37 |
| X0144367 | 2024-03-05 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $757.88 |
| X0150605 | 2024-03-18 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.56 |
| X0150607 | 2024-03-18 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.58 |
| X0146954 | 2024-03-20 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R01MK9QT1 | $113.66 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI1IY2B90 | $32.94 |