Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,289.072016 HON. JOHN B. LARSON (−$48.95) · 2017 HON. JOHN B. LARSON ($311,338.02) · Median member: $294,398.14
2017 so far$875,967.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,237.70 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN B. LARSON | 2016 | −$48.95 |
| 2017 HON. JOHN B. LARSON | 2017 | $311,338.02 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,237.70 |
| 2 | Contractual services | Itemized | $7,619.33 |
| 3 | Rent, communications and utilities | Itemized | $21,757.99 |
| 4 | Printing and franked mail | Itemized | $1,015.63 |
| 5 | Travel | Itemized | $681.43 |
| 6 | Equipment | Itemized | $3,477.13 |
| 7 | Supplies and materials | Itemized | $6,499.86 |
| Member total | $311,289.07 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT AIDE | 4 | $32,350.01 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| CONSTITUENCY DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.01 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| SENIOR POLICY ADVISOR | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,500.01 |
| COMMUNICATIONS/SCHEDULER | 1 | $13,750.01 |
| PRESS SECRETARY | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,875.01 |
| STAFF ASSISTANT | 2 | $9,300.01 |
| other titles | 1 | $2,962.67 |
| Payroll total | 20 | $270,237.70 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931147 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0538159 | 2017-07-24 | 2017-06-23–2017-06-23 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.33 |
| E0537894 | 2017-08-01 | 2017-05-31–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| E0540169 | 2017-08-07 | 2017-07-25–2017-07-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.22 |
| 936792 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542096 | 2017-08-21 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| E0549248 | 2017-09-05 | 2017-08-25–2017-08-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 942493 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530319 | 2017-07-05 | 2017-06-01–2017-06-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,800.66 |
| E0530325 | 2017-07-05 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.95 |
| E0530347 | 2017-07-05 | 2017-06-01–2017-06-30 | UTILITIES | COMCAST | $107.89 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.48 |
| 932223 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.14 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.74 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.42 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.54 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.49 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| E0530346 | 2017-07-05 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0538155 | 2017-07-25 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
| E0544907 | 2017-08-23 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | IndividualName withheld | $33.33 |
| E0548001 | 2017-08-31 | 2017-08-28–2017-08-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0549247 | 2017-09-05 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530361 | 2017-07-05 | 2017-05-06–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.75 |
| E0530362 | 2017-07-05 | 2017-05-24–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.21 |
| E0530353 | 2017-07-06 | 2017-06-01–2017-06-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.40 |
| E0531149 | 2017-07-07 | 2017-06-01–2017-06-01 | MEALS | IndividualName withheld | $12.74 |
| E0540861 | 2017-08-16 | 2017-07-06–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| E0540943 | 2017-08-16 | 2017-06-02–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.45 |
| E0555579 | 2017-09-20 | 2017-08-03–2017-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.31 |
| E0555623 | 2017-09-21 | 2017-09-10–2017-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.84 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 940447 | 2017-08-21 | 2017-07-13–2017-07-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,676.10 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 946183 | 2017-09-21 | 2017-09-11–2017-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,276.03 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530326 | 2017-07-05 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $9.99 |
| E0530348 | 2017-07-05 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| E0530349 | 2017-07-05 | 2017-06-03–2017-07-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0530350 | 2017-07-05 | 2017-07-18–2018-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.95 |
| E0530352 | 2017-07-05 | 2017-05-09–2017-06-08 | WATER | READYREFRESH BY NESTLE | $41.47 |
| E0530354 | 2017-07-05 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $44.97 |
| E0530355 | 2017-07-05 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.16 |
| E0530358 | 2017-07-05 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $46.41 |
| E0530360 | 2017-07-05 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $10.99 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $80.37 |