Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,777.362017 HON. JOHN B. LARSON ($28,954.36) · 2018 HON. JOHN B. LARSON ($288,823.00) · Median member: $335,905.50
2018 so far$288,823.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $256,974.99 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN B. LARSON | 2017 | $28,954.36 |
| 2018 HON. JOHN B. LARSON | 2018 | $288,823.00 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,974.99 |
| 2 | Contractual services | Itemized | $8,477.63 |
| 3 | Rent, communications and utilities | Itemized | $22,185.06 |
| 4 | Printing and franked mail | Itemized | $1,440.10 |
| 5 | Travel | Itemized | $1,526.29 |
| 6 | Equipment | Itemized | $14,089.52 |
| 7 | Supplies and materials | Itemized | $13,083.77 |
| Member total | $317,777.36 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT AIDE | 8 | $32,100.00 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| CONSTITUENCY DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $17,750.01 |
| SENIOR POLICY ADVISOR | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| CASEWORKER | 2 | $15,000.00 |
| COMMUNICATIONS/SCHEDULER | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| Payroll total | 36 | $256,974.99 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965363 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0591449 | 2018-01-22 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 971468 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604279 | 2018-03-07 | 2018-02-23–2018-02-23 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0604216 | 2018-03-08 | 2018-02-28–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | DOCUSOURCE BUSINESS SOLUTIONS | $145.00 |
| 979318 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607681 | 2018-03-16 | 2018-03-08–2018-03-08 | NON-TECHNOLOGY SERVICE CONTR | DOCUSOURCE BUSINESS SOLUTIONS | $315.29 |
| E0610680 | 2018-03-26 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0611737 | 2018-03-29 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $28.00 |
| E0587541 | 2018-01-13 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $59.56 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.59 |
| 966363 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| E0591472 | 2018-01-21 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,256.38 |
| E0594066 | 2018-01-26 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.15 |
| E0594517 | 2018-01-26 | 2018-01-01–2018-12-31 | TEMPORARY SPACE RENTAL | IRON MOUNTAIN | $1,965.64 |
| E0598200 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $127.98 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.31 |
| 972429 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| E0600987 | 2018-02-20 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,276.09 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.62 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.05 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BT35ZESAN | $24.99 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK H6JMVENAN | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK PE8YVESAN | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK YWSPLEN9N | $50.00 |
| E0606930 | 2018-03-12 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594793 | 2018-01-29 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.51 |
| E0597325 | 2018-02-07 | 2018-01-11–2018-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $200.32 |
| E0597326 | 2018-02-07 | 2018-01-11–2018-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $579.30 |
| E0604223 | 2018-03-07 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.28 |
| E0604226 | 2018-03-07 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.73 |
| E0605524 | 2018-03-08 | 2018-03-05–2018-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $119.78 |
| E0605525 | 2018-03-08 | 2018-03-05–2018-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.60 |
| E0606945 | 2018-03-14 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.36 |
| E0606946 | 2018-03-14 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0606964 | 2018-03-14 | 2018-03-05–2018-03-05 | MEALS | IndividualName withheld | $27.56 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| E0607625 | 2018-03-16 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | DOCUSOURCE BUSINESS SOLUTIONS | $145.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 964596 | 2018-01-11 | 2017-11-27–2017-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $13,419.52 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587413 | 2018-01-12 | 2018-01-03–2018-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0594093 | 2018-01-26 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $159.04 |
| E0594105 | 2018-01-26 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $83.98 |
| E0594107 | 2018-01-26 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $145.38 |
| E0594108 | 2018-01-26 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.99 |
| E0594109 | 2018-01-26 | 2017-12-09–2018-01-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.67 |
| E0597399 | 2018-02-07 | 2018-02-03–2018-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0601263 | 2018-02-21 | 2018-01-11–2018-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $10.44 |