Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$293,558.162014 HON. JOHN B. LARSON (−$256.64) · 2015 HON. JOHN B. LARSON ($8,199.37) · 2016 HON. JOHN B. LARSON ($285,615.43) · Median member: $302,567.93
2016 so far$285,615.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $256,679.20 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JOHN B. LARSON | 2014 | −$256.64 |
| 2015 HON. JOHN B. LARSON | 2015 | $8,199.37 |
| 2016 HON. JOHN B. LARSON | 2016 | $285,615.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,679.20 |
| 2 | Contractual services | Itemized | $8,994.57 |
| 3 | Rent, communications and utilities | Itemized | $19,629.15 |
| 4 | Printing and franked mail | Itemized | $3,345.98 |
| 5 | Travel | Itemized | $31.54 |
| 6 | Equipment | Itemized | $526.39 |
| 7 | Supplies and materials | Itemized | $4,351.33 |
| Member total | $293,558.16 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| DISTRICT AIDE | 7 | $27,294.45 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $22,987.50 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONSTITUENCY DIRECTOR | 2 | $15,375.00 |
| STAFF ASSISTANT | 4 | $15,249.99 |
| CASEWORKER | 2 | $13,925.01 |
| DEPUTY CHIEF OF STAFF | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 3 | $11,958.34 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,638.89 |
| Payroll total | 37 | $256,679.20 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835136 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369480 | 2016-02-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0369491 | 2016-02-08 | 2016-01-01–2016-03-31 | JANITORIAL AND MAINT SERV | ALBRO MAIN STREET LLC | $750.00 |
| E0369492 | 2016-02-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0369502 | 2016-02-08 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0369511 | 2016-02-08 | 2016-01-25–2016-01-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $60.01 |
| 840504 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376919 | 2016-03-01 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0378678 | 2016-03-07 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 848444 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0364193 | 2016-01-27 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $103.65 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.63 |
| E0369493 | 2016-02-08 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,749.53 |
| E0369499 | 2016-02-08 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $366.17 |
| E0369512 | 2016-02-08 | 2016-02-01–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,749.62 |
| 839851 | 2016-02-09 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.48 |
| 839852 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.22 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0376850 | 2016-03-01 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | MARKETING SOLUTIONS UNLIMITED LLC | $228.12 |
| E0376858 | 2016-03-01 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0376870 | 2016-03-01 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | MARKETING SOLUTIONS UNLIMITED LLC | $228.12 |
| E0381643 | 2016-03-15 | 2015-12-29–2016-12-29 | PRINTING & REPRODUCTION | DOCUSOURCE BUSINESS SOLUTIONS | $2,273.49 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.07 |
Travel, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0376918 | 2016-03-01 | 2016-01-25–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2015-11-20–2015-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.71 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.00 |
| MNT0056415 | 2016-02-29 | 2016-01-27–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.23 |
| 〃 | 〃 | 2016-01-28–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.84 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.59 |
| E0369472 | 2016-02-08 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $10.79 |
| E0369479 | 2016-02-08 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $27.98 |
| E0369481 | 2016-02-08 | 2016-01-01–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369482 | 2016-02-08 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.98 |
| E0369484 | 2016-02-08 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $31.46 |
| E0369487 | 2016-02-08 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $38.94 |
| E0369496 | 2016-02-08 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.99 |
| E0369498 | 2016-02-08 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.73 |