Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$431,206.992023 HON. JOHN B. LARSON ($18,072.25) · 2024 HON. JOHN B. LARSON ($413,134.74) · Median member: $453,807.92
2024 so far$1,175,348.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $383,895.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $18,072.25 |
| 2024 HON. JOHN B. LARSON | 2024 | $413,134.74 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,895.03 |
| 2 | Contractual services | Itemized | $4,511.00 |
| 3 | Rent, communications and utilities | Itemized | $23,185.70 |
| 4 | Printing and franked mail | Itemized | $666.03 |
| 5 | Travel | Itemized | $7,692.21 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $11,062.02 |
| Member total | $431,206.99 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| PART-TIME EMPLOYEE | 3 | $31,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,875.01 |
| SENIOR CASEWORKER | 1 | $21,750.00 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $19,583.34 |
| DISTRICT AIDE | 2 | $19,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CHIEF CLERK/OFFICE MANAGER | 1 | $16,250.01 |
| DISTRICT AIDE AND SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| other titles | 18 | $24,603.34 |
| Payroll total | 37 | $383,895.03 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175744 | 2024-07-05 | 2024-05-31–2024-05-31 | EQUIPMENT INSTALLATION | GOODWIN UNIVERSITY INC | $707.00 |
| X0184516 | 2024-08-09 | 2024-07-22–2024-07-22 | INSURANCE | CITIBANK | $9.00 |
| X0187410 | 2024-08-09 | 2024-05-31–2024-08-04 | NON-TECHNOLOGY SERVICE CONTR | SRC CERTIFIED PUBLIC ACCOUNTAN | $3,795.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.17 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.25 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.50 |
| X0181349 | 2024-07-23 | 2024-07-12–2024-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $680.75 |
| X0177593 | 2024-07-25 | 2024-01-30–2024-03-15 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $509.72 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.28 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.77 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.42 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0192688 | 2024-09-24 | 2024-07-30–2024-07-30 | FRANKABLE PRINTING & REPROD | CITIBANK -BLUE WAVE PRINTING AND DI | $47.80 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | FRANKABLE PRINTING & REPROD | 〃 | $184.16 |
| X0194897 | 2024-09-24 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0197319 | 2024-09-26 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $318.00 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175839 | 2024-07-02 | 2024-06-02–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.54 |
| X0176556 | 2024-07-22 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.31 |
| X0178213 | 2024-07-23 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $393.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 1767696 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | IndividualName withheld | $900.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $185.24 |
| X0180218 | 2024-07-30 | 2024-07-08–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154891 | 2024-07-02 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R65R14RD2 | $46.25 |
| FRM0135061 | 2024-07-05 | 2024-06-20–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0176101 | 2024-07-05 | 2024-05-15–2024-05-15 | SOFTWARE LESS THAN $500 | CITIBANK -CDW GOVT #RJ00006 | $328.17 |
| X0178228 | 2024-07-22 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 4L1AL19K3 | $43.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,149.91 |
| X0177781 | 2024-07-31 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG77Z6UH1 | $19.84 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 401HF3EH3 | $14.18 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #RM44966 | $771.59 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #RR12427 | $256.06 |