Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$399,158.432023 HON. JOHN B. LARSON ($9,513.42) · 2024 HON. JOHN B. LARSON ($389,645.01) · Median member: $434,778.14
2024 so far$762,213.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $366,984.26 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $9,513.42 |
| 2024 HON. JOHN B. LARSON | 2024 | $389,645.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,984.26 |
| 2 | Rent, communications and utilities | Itemized | $21,519.37 |
| 3 | Printing and franked mail | Itemized | $474.42 |
| 4 | Travel | Itemized | $4,145.86 |
| 5 | Equipment | Itemized | $195.00 |
| 6 | Supplies and materials | Itemized | $5,839.52 |
| Member total | $399,158.43 |
Staff, by title39 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| PART-TIME EMPLOYEE | 3 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $29,625.00 |
| DISTRICT AIDE | 2 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,875.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $20,000.01 |
| SENIOR CASEWORKER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CHIEF CLERK/OFFICE MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT/DRIVER | 1 | $6,036.11 |
| other titles | 20 | $11,364.79 |
| Payroll total | 39 | $366,984.26 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.37 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.89 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.62 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.55 |
| MED0133395 | 2024-04-26 | 2024-04-03–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $112.00 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.96 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$157.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| X0155520 | 2024-04-22 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $159.52 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.40 |
| X0166640 | 2024-05-29 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0167649 | 2024-06-03 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151196 | 2024-04-18 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$221.10 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$221.10 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| X0154848 | 2024-04-22 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $467.11 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$393.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$221.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$221.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$393.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153565 | 2024-04-22 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,644.00 |
| FRM0133514 | 2024-04-30 | 2024-03-15–2024-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,661.83 |
| X0158864 | 2024-05-08 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $31.39 |
| X0162870 | 2024-05-08 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $38.88 |
| X0162873 | 2024-05-08 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $54.07 |
| X0162874 | 2024-05-08 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.47 |
| X0162875 | 2024-05-08 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $48.44 |
| X0162877 | 2024-05-08 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $10.39 |