Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,642.012016 HON. JOHN B. LARSON ($313,642.01) · Median member: $323,677.86
2016 so far$1,195,832.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,393.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN B. LARSON | 2016 | $313,642.01 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,393.66 |
| 2 | Contractual services | Itemized | $8,371.24 |
| 3 | Rent, communications and utilities | Itemized | $18,658.81 |
| 4 | Printing and franked mail | Itemized | $1,208.63 |
| 5 | Travel | Itemized | $189.62 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $5,220.05 |
| Member total | $313,642.01 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,958.44 |
| DISTRICT AIDE | 4 | $32,169.74 |
| LEGISLATIVE ASSISTANT | 2 | $28,434.25 |
| DISTRICT DIRECTOR | 1 | $28,155.49 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $25,632.64 |
| LEGISLATIVE DIRECTOR | 1 | $22,301.38 |
| STAFF ASSISTANT | 2 | $17,283.54 |
| CONSTITUENCY DIRECTOR | 1 | $17,144.18 |
| CASEWORKER | 1 | $15,527.34 |
| DEPUTY CHIEF OF STAFF | 1 | $14,774.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,380.82 |
| PART-TIME EMPLOYEE | 1 | $11,011.31 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,756.86 |
| PRESS SECRETARY | 1 | $8,863.01 |
| Payroll total | 19 | $279,393.66 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882946 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451223 | 2016-10-18 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | ALBRO MAIN STREET LLC | $750.00 |
| E0451260 | 2016-10-18 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $306.00 |
| E0451266 | 2016-10-18 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.23 |
| 888173 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460388 | 2016-11-18 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0460400 | 2016-11-18 | 2016-10-25–2016-10-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0460430 | 2016-11-18 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0468631 | 2016-12-15 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.23 |
| 895580 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882298 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
| E0451263 | 2016-10-18 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOOMBERG LP | $495.00 |
| E0451264 | 2016-10-18 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $103.66 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $456.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.17 |
| 887526 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,916.66 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.68 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| E0468650 | 2016-12-15 | 2016-11-28–2016-11-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 896428 | 2016-12-20 | 2016-10-21–2016-10-21 | PRINTING & REPRODUCTION | IndividualName withheld | $797.63 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0460386 | 2016-11-18 | 2016-10-11–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.87 |
| E0460391 | 2016-11-18 | 2016-10-11–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0460395 | 2016-11-18 | 2016-09-02–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.10 |
| E0468651 | 2016-12-15 | 2016-11-02–2016-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.90 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451265 | 2016-10-18 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $68.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.36 |
| E0460364 | 2016-11-18 | 2016-11-01–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| E0460367 | 2016-11-18 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $31.96 |
| E0460372 | 2016-11-18 | 2016-11-03–2016-12-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0460374 | 2016-11-18 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $44.98 |
| E0460379 | 2016-11-18 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $59.96 |
| E0460390 | 2016-11-18 | 2016-10-21–2016-10-21 | FOOD & BEVERAGE | EUREST DINING SERVICES | $1,914.30 |
| E0460419 | 2016-11-18 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $37.48 |