Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,926.422016 HON. JOHN B. LARSON ($87.81) · 2017 HON. JOHN B. LARSON ($343,838.61) · Median member: $341,527.33
2017 so far$1,219,806.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $295,960.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN B. LARSON | 2016 | $87.81 |
| 2017 HON. JOHN B. LARSON | 2017 | $343,838.61 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,960.94 |
| 2 | Contractual services | Itemized | $7,989.34 |
| 3 | Rent, communications and utilities | Itemized | $34,992.61 |
| 4 | Printing and franked mail | Itemized | $432.01 |
| 5 | Travel | Itemized | $81.43 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $3,945.09 |
| Member total | $343,926.42 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT AIDE | 5 | $28,281.01 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| CONSTITUENCY DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| CASEWORKER | 1 | $16,875.00 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| COMMUNICATIONS/SCHEDULER | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| other titles | 17 | $33,735.50 |
| Payroll total | 37 | $295,960.94 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559929 | 2017-10-11 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0559930 | 2017-10-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 947902 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0562771 | 2017-10-29 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0564368 | 2017-10-29 | 2017-07-01–2017-09-30 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| E0567280 | 2017-11-02 | 2017-10-01–2017-10-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 956202 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0575218 | 2017-12-07 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 959716 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559937 | 2017-10-13 | 2017-08-15–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.73 |
| 951390 | 2017-10-18 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| E0562779 | 2017-10-19 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $107.90 |
| E0563532 | 2017-10-19 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,255.16 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.77 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.20 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.25 |
| 951952 | 2017-10-26 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $5,073.33 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.67 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.54 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.50 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$0.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.37 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| E0563542 | 2017-10-19 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562775 | 2017-10-29 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.34 |
| E0579477 | 2017-12-20 | 2017-11-05–2017-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| E0579478 | 2017-12-20 | 2017-10-01–2017-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559928 | 2017-10-11 | 2017-10-03–2017-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0559927 | 2017-10-13 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $175.00 |
| E0559931 | 2017-10-13 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.97 |
| E0559933 | 2017-10-13 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $31.98 |
| E0559934 | 2017-10-13 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.95 |
| E0559936 | 2017-10-13 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $95.96 |
| E0559938 | 2017-10-13 | 2017-08-09–2017-09-08 | WATER | READYREFRESH BY NESTLE | $42.53 |
| E0559932 | 2017-10-15 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $28.60 |
| E0562769 | 2017-10-29 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $13.98 |
| E0562770 | 2017-10-29 | 2017-09-09–2017-10-08 | WATER | READYREFRESH BY NESTLE | $42.53 |