Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$306,064.992015 HON. JOHN B. LARSON ($7,440.96) · 2016 HON. JOHN B. LARSON ($298,624.03) · Median member: $282,291.49
2016 so far$584,239.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,429.22 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN B. LARSON | 2015 | $7,440.96 |
| 2016 HON. JOHN B. LARSON | 2016 | $298,624.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,429.22 |
| 2 | Contractual services | Itemized | $8,866.42 |
| 3 | Rent, communications and utilities | Itemized | $20,846.12 |
| 4 | Printing and franked mail | Itemized | $2,156.57 |
| 5 | Travel | Itemized | $1,376.02 |
| 6 | Equipment | Itemized | $9,231.45 |
| 7 | Supplies and materials | Itemized | $7,159.19 |
| Member total | $306,064.99 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT AIDE | 4 | $28,850.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $22,987.50 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENCY DIRECTOR | 1 | $15,375.00 |
| CASEWORKER | 1 | $13,925.01 |
| DEPUTY CHIEF OF STAFF | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| Payroll total | 19 | $256,429.22 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390177 | 2016-04-08 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0390184 | 2016-04-11 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | ALBRO MAIN STREET LLC | $750.00 |
| 851524 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399784 | 2016-05-06 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0399794 | 2016-05-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0399820 | 2016-05-06 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.33 |
| E0399839 | 2016-05-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $232.31 |
| 856910 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410045 | 2016-06-07 | 2016-05-25–2016-05-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0410083 | 2016-06-07 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390175 | 2016-04-08 | 2016-03-01–2016-03-31 | UTILITIES | COMCAST | $207.32 |
| E0390207 | 2016-04-08 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,751.62 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.41 |
| E0390191 | 2016-04-11 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.66 |
| 850871 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.33 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $412.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.83 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.23 |
| E0390183 | 2016-04-08 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0390186 | 2016-04-08 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0390189 | 2016-04-08 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0390194 | 2016-04-12 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | MARKETING SOLUTIONS UNLIMITED LLC | $265.88 |
| E0394808 | 2016-04-22 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | MARKETING SOLUTIONS UNLIMITED LLC | $682.70 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390179 | 2016-04-11 | 2016-01-08–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.27 |
| 〃 | 〃 | 2016-02-11–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.81 |
| E0390181 | 2016-04-11 | 2016-03-15–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.81 |
| E0390190 | 2016-04-11 | 2016-02-03–2016-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2016-03-22–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| E0399815 | 2016-05-06 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.78 |
| E0399819 | 2016-05-06 | 2016-04-11–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0399825 | 2016-05-06 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0404242 | 2016-05-18 | 2016-02-23–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.31 |
| E0404246 | 2016-05-18 | 2016-04-06–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.70 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| 855441 | 2016-05-04 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $883.45 |
| E0399798 | 2016-05-06 | 2016-04-26–2016-04-26 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| 850141 | 2016-04-06 | 2016-01-29–2016-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390180 | 2016-04-08 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $49.99 |
| E0390182 | 2016-04-08 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $27.98 |
| E0390185 | 2016-04-08 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $42.98 |
| E0390187 | 2016-04-08 | 2016-02-19–2016-02-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $74.34 |
| E0390188 | 2016-04-08 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $38.43 |
| E0390176 | 2016-04-11 | 2016-04-03–2016-04-03 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0390192 | 2016-04-11 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| E0390195 | 2016-04-11 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $50.22 |
| E0390208 | 2016-04-11 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |