Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,871.592015 HON. JOHN B. LARSON ($1,388.44) · 2016 HON. JOHN B. LARSON ($233.02) · 2017 HON. JOHN B. LARSON ($286,250.13) · Median member: $289,986.76
2017 so far$564,629.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,207.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN B. LARSON | 2015 | $1,388.44 |
| 2016 HON. JOHN B. LARSON | 2016 | $233.02 |
| 2017 HON. JOHN B. LARSON | 2017 | $286,250.13 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,207.69 |
| 2 | Contractual services | Itemized | $7,210.46 |
| 3 | Rent, communications and utilities | Itemized | $22,806.80 |
| 4 | Printing and franked mail | Itemized | $1,046.73 |
| 5 | Travel | Itemized | $1,923.93 |
| 6 | Equipment | Itemized | $5,578.93 |
| 7 | Supplies and materials | Itemized | $4,097.05 |
| Member total | $287,871.59 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT AIDE | 4 | $30,350.01 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| CONSTITUENCY DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR POLICY ADVISOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS/SCHEDULER | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,200.00 |
| PART-TIME EMPLOYEE | 1 | $9,875.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 1 | $1,616.00 |
| Payroll total | 19 | $245,207.69 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914190 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0509573 | 2017-04-26 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $60.46 |
| E0509606 | 2017-04-26 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0509609 | 2017-04-26 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 919784 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927904 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.98 |
| 915111 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBRO MAIN STREET LLC | $3,972.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0509621 | 2017-04-25 | 2017-03-23–2017-04-23 | UTILITIES | COMCAST | $215.78 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $521.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.65 |
| 918245 | 2017-04-27 | 2017-04-10–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.24 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.80 |
| E0521854 | 2017-06-06 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| E0521876 | 2017-06-06 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509619 | 2017-04-25 | 2017-01-25–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0509570 | 2017-04-26 | 2017-03-22–2017-03-23 | LODGING | IndividualName withheld | $202.27 |
| E0509571 | 2017-04-26 | 2017-01-07–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.87 |
| E0509580 | 2017-04-26 | 2017-03-22–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.89 |
| E0509604 | 2017-04-26 | 2017-03-12–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| E0509610 | 2017-04-26 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.27 |
| E0509612 | 2017-04-26 | 2017-02-04–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.06 |
| E0517514 | 2017-05-22 | 2017-04-30–2017-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.01 |
| E0517923 | 2017-05-23 | 2017-05-10–2017-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.59 |
| 923894 | 2017-05-26 | 2017-04-07–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.40 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501258 | 2017-04-03 | 2016-12-27–2017-12-28 | WARRANTIES | DOCUSOURCE BUSINESS SOLUTIONS | $2,389.46 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 919025 | 2017-05-10 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,276.03 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 918952 | 2017-05-11 | 2015-07-20–2015-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,287.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $100.48 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509615 | 2017-04-25 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $22.99 |
| E0509582 | 2017-04-26 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.98 |
| E0509605 | 2017-04-26 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $21.04 |
| E0509607 | 2017-04-26 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $70.18 |
| E0509611 | 2017-04-26 | 2017-04-03–2017-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0509616 | 2017-04-26 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $40.16 |
| E0509620 | 2017-04-27 | 2017-02-27–2017-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |