Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$616,534.232023 HON. JOHN B. LARSON ($16,173.80) · 2024 HON. JOHN B. LARSON ($600,360.43) · Median member: $521,926.02
2024 so far$1,775,708.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $455,350.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $16,173.80 |
| 2024 HON. JOHN B. LARSON | 2024 | $600,360.43 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,350.86 |
| 2 | Rent, communications and utilities | Itemized | $28,950.96 |
| 3 | Printing and franked mail | Itemized | $115,085.67 |
| 4 | Travel | Itemized | $13,272.38 |
| 5 | Equipment | Itemized | −$517.76 |
| 6 | Supplies and materials | Itemized | $4,392.12 |
| Member total | $616,534.23 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,175.00 |
| PRESS SECRETARY | 2 | $38,683.35 |
| LEGISLATIVE ASSISTANT | 2 | $37,708.34 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $34,562.50 |
| PART-TIME EMPLOYEE | 2 | $30,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $29,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,375.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $23,750.00 |
| SENIOR CASEWORKER | 1 | $23,437.50 |
| DISTRICT AIDE AND SCHEDULER | 1 | $20,500.00 |
| STAFF ASSISTANT/DRIVER | 1 | $16,562.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,041.66 |
| DISTRICT AIDE | 1 | $15,000.00 |
| other titles | 11 | $30,096.67 |
| Payroll total | 29 | $455,350.86 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784534 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 01787565 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | −$5,090.75 |
| X0202700 | 2024-10-25 | 2024-08-31–2024-08-31 | UTILITIES | CITIBANK -COMCAST BOSTON | $217.57 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $394.93 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $548.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
| X0201887 | 2024-11-12 | 2024-09-03–2024-09-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,333.31 |
| X0201889 | 2024-11-12 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,333.31 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,320.03 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.47 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.64 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.86 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.26 |
| X0202163 | 2024-10-23 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0204633 | 2024-10-24 | 2024-05-29–2024-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0198184 | 2024-10-25 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | LEIDOS INC | $32,216.00 |
| X0201856 | 2024-11-13 | 2024-08-23–2024-09-05 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $3,583.00 |
Travel, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197822 | 2024-10-01 | 2024-08-28–2024-08-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $350.00 |
| X0199004 | 2024-10-04 | 2024-09-22–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.55 |
| X0197540 | 2024-10-07 | 2024-09-17–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.66 |
| 01753284 | 2024-10-08 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $614.20 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-02-02–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$62.76 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200224 | 2024-10-07 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT9053KY1 | $40.17 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AA38F1S | $995.12 |
| 〃 | 〃 | 2024-08-16–2024-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $27.72 |
| 〃 | 〃 | 2024-08-14–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE HARTFORD COURANT | $40.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ULINE SHIP SUPPLIES | $202.51 |
| 〃 | 〃 | 2024-08-23–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $66.67 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.12 |
| X0207397 | 2024-11-25 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ON6RO6JW3 | $30.97 |
| X0210825 | 2024-11-25 | 2024-11-06–2024-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| X0207606 | 2024-11-27 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$33.18 |