Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,629.212016 HON. JOHN B. LARSON ($34,249.47) · 2017 HON. JOHN B. LARSON ($278,379.74) · Median member: $297,702.03
2017 so far$278,379.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $262,395.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN B. LARSON | 2016 | $34,249.47 |
| 2017 HON. JOHN B. LARSON | 2017 | $278,379.74 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,395.85 |
| 2 | Contractual services | Itemized | $7,234.57 |
| 3 | Rent, communications and utilities | Itemized | $27,328.26 |
| 4 | Printing and franked mail | Itemized | $1,162.55 |
| 5 | Travel | Itemized | $1,866.06 |
| 6 | Equipment | Itemized | $587.10 |
| 7 | Supplies and materials | Itemized | $12,054.82 |
| Member total | $312,629.21 |
Staff, by title56 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $36,055.55 |
| DISTRICT AIDE | 9 | $29,752.78 |
| DISTRICT DIRECTOR | 2 | $26,083.33 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $19,495.84 |
| LEGISLATIVE DIRECTOR | 3 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $18,666.66 |
| CONSTITUENCY DIRECTOR | 2 | $16,791.66 |
| CASEWORKER | 2 | $14,641.67 |
| STAFF ASSISTANT | 4 | $12,000.00 |
| SENIOR POLICY ADVISOR | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,916.67 |
| COMMUNICATIONS/SCHEDULER | 1 | $7,833.34 |
| PRESS SECRETARY | 2 | $7,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,000.00 |
| other titles | 14 | $20,783.33 |
| Payroll total | 56 | $262,395.85 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897937 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483299 | 2017-02-02 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | ALBRO MAIN STREET LLC | $750.00 |
| 903217 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490906 | 2017-02-27 | 2017-01-25–2017-01-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0491207 | 2017-02-28 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 908603 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0501198 | 2017-03-30 | 2017-03-06–2017-03-06 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $60.01 |
| E0476410 | 2017-01-09 | 2016-12-22–2016-12-22 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476417 | 2017-01-09 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.21 |
| E0476447 | 2017-01-09 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $107.89 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| E0483296 | 2017-02-02 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,769.05 |
| E0483300 | 2017-02-02 | 2017-01-13–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $3,593.73 |
| E0483302 | 2017-02-02 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $432.48 |
| E0490921 | 2017-02-27 | 2017-02-01–2017-02-28 | UTILITIES | COMCAST | $98.73 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $512.07 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.20 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| E0490912 | 2017-02-23 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $487.50 |
| E0491208 | 2017-02-27 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.45 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.74 |
| E0483304 | 2017-02-02 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | IndividualName withheld | $17.81 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483289 | 2017-02-02 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.70 |
| E0491215 | 2017-02-28 | 2017-01-07–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.31 |
| E0491220 | 2017-02-28 | 2017-01-19–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.81 |
| E0491224 | 2017-03-01 | 2017-02-16–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.14 |
| E0491750 | 2017-03-01 | 2017-02-17–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.42 |
| E0492014 | 2017-03-02 | 2017-02-20–2017-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.40 |
| E0492015 | 2017-03-02 | 2017-02-20–2017-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| E0492025 | 2017-03-02 | 2017-02-20–2017-02-21 | LODGING | IndividualName withheld | $527.85 |
| E0501261 | 2017-03-30 | 2017-02-16–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| E0501267 | 2017-03-30 | 2017-03-10–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476412 | 2017-01-09 | 2017-01-03–2017-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0476399 | 2017-01-12 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.23 |
| E0483297 | 2017-02-02 | 2017-01-10–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $222.69 |
| E0483307 | 2017-02-02 | 2016-12-09–2017-01-08 | WATER | READYREFRESH BY NESTLE | $102.94 |
| E0483308 | 2017-02-02 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $26.15 |
| E0483279 | 2017-02-03 | 2017-01-10–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $433.05 |
| E0490915 | 2017-02-27 | 2017-03-01–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | GLASTONBURY CITIZEN INC | $25.00 |
| E0490916 | 2017-02-27 | 2017-02-03–2017-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |