Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,823.512015 HON. JOHN B. LARSON ($1,872.01) · 2016 HON. JOHN B. LARSON ($297,951.50) · Median member: $292,350.17
2016 so far$882,190.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,929.21 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN B. LARSON | 2015 | $1,872.01 |
| 2016 HON. JOHN B. LARSON | 2016 | $297,951.50 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,929.21 |
| 2 | Contractual services | Itemized | $11,229.34 |
| 3 | Rent, communications and utilities | Itemized | $25,461.84 |
| 4 | Printing and franked mail | Itemized | $658.76 |
| 5 | Travel | Itemized | $1,396.45 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $3,547.91 |
| Member total | $299,823.51 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $12,916.65 |
| 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 | $256,929.21 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418344 | 2016-07-01 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0418294 | 2016-07-05 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | ALBRO MAIN STREET LLC | $750.00 |
| E0418298 | 2016-07-05 | 2016-06-13–2016-06-13 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0418333 | 2016-07-05 | 2016-05-31–2016-05-31 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $995.00 |
| 867397 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427718 | 2016-08-02 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0427730 | 2016-08-02 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 872645 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432973 | 2016-08-16 | 2016-07-25–2016-07-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0435615 | 2016-08-25 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.92 |
| E0418293 | 2016-07-05 | 2016-06-01–2016-06-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,747.01 |
| E0418296 | 2016-07-05 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $356.87 |
| E0418349 | 2016-07-05 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $103.66 |
| 866745 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.28 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.87 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.53 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.61 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0445904 | 2016-09-29 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418335 | 2016-07-01 | 2016-05-02–2016-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.68 |
| E0418292 | 2016-07-05 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.85 |
| E0418343 | 2016-07-05 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.27 |
| E0427715 | 2016-08-02 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0427716 | 2016-08-02 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.92 |
| E0427720 | 2016-08-02 | 2016-06-05–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0427723 | 2016-08-02 | 2016-01-12–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.41 |
| E0427724 | 2016-08-02 | 2016-06-05–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.27 |
| E0427728 | 2016-08-02 | 2016-03-11–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.31 |
| E0427732 | 2016-08-02 | 2016-06-05–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.86 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418300 | 2016-07-01 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $118.28 |
| E0418318 | 2016-07-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $15.99 |
| E0418341 | 2016-07-01 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.89 |
| E0418352 | 2016-07-01 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $58.79 |
| E0418310 | 2016-07-05 | 2016-05-09–2016-06-08 | WATER | READYREFRESH BY NESTLE | $10.39 |
| E0418339 | 2016-07-05 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| E0418342 | 2016-07-05 | 2016-05-20–2016-05-20 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $72.24 |
| E0418350 | 2016-07-05 | 2016-06-02–2016-06-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $48.90 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.84 |
| E0427714 | 2016-08-02 | 2016-06-09–2016-07-08 | WATER | READYREFRESH BY NESTLE | $47.60 |