Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,518.302017 HON. JOHN B. LARSON ($3,007.94) · 2018 HON. JOHN B. LARSON ($307,510.36) · Median member: $302,276.68
2018 so far$596,333.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $264,216.66 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN B. LARSON | 2017 | $3,007.94 |
| 2018 HON. JOHN B. LARSON | 2018 | $307,510.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,216.66 |
| 2 | Contractual services | Itemized | $8,215.34 |
| 3 | Rent, communications and utilities | Itemized | $21,538.94 |
| 4 | Printing and franked mail | Itemized | $1,049.46 |
| 5 | Travel | Itemized | $1,935.19 |
| 6 | Equipment | Itemized | $4,371.33 |
| 7 | Supplies and materials | Itemized | $9,191.38 |
| Member total | $310,518.30 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT AIDE | 4 | $34,600.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,249.99 |
| CONSTITUENCY DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| CASEWORKER | 1 | $15,333.34 |
| COMMUNICATIONS/SCHEDULER | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,875.01 |
| STAFF ASSISTANT | 2 | $3,283.33 |
| other titles | 1 | $875.00 |
| Payroll total | 22 | $264,216.66 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612232 | 2018-04-04 | 2018-03-26–2019-03-25 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 982798 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620943 | 2018-05-02 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| E0622317 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $31.56 |
| 988824 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628276 | 2018-05-30 | 2018-05-14–2018-05-14 | TRAINING | IndividualName withheld | $75.00 |
| E0632361 | 2018-06-13 | 2018-05-25–2018-05-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 994863 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634607 | 2018-06-21 | 2018-05-01–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.34 |
| E0613790 | 2018-04-09 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $118.70 |
| 981931 | 2018-04-14 | 2018-02-22–2018-02-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.39 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.65 |
| 983758 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| E0617067 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,269.86 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.70 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0628418 | 2018-06-02 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $245.95 |
Travel, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617171 | 2018-04-18 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.50 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.06 |
| E0617169 | 2018-04-19 | 2018-04-01–2018-04-01 | MEALS | IndividualName withheld | $29.31 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | MEALS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | MEALS | IndividualName withheld | $22.72 |
| E0621186 | 2018-05-03 | 2018-03-29–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.40 |
| E0621187 | 2018-05-03 | 2018-04-01–2018-04-03 | LODGING | CITIBANK GOV CARD SERVICE | $556.60 |
| E0624954 | 2018-05-17 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0625510 | 2018-05-22 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.02 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| E0626227 | 2018-05-21 | 2018-05-03–2018-05-03 | MAINTENANCE / REPAIRS | DOCUSOURCE BUSINESS SOLUTIONS | $145.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 998429 | 2018-06-21 | 2018-06-07–2018-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $952.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 987950 | 2018-05-10 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613789 | 2018-04-09 | 2018-04-03–2018-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0613791 | 2018-04-09 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $14.64 |
| E0613794 | 2018-04-09 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $10.77 |
| E0613795 | 2018-04-09 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $69.13 |
| E0613797 | 2018-04-09 | 2018-04-19–2018-10-19 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| FRM0077795 | 2018-04-21 | 2018-03-15–2018-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $53.00 |
| E0618878 | 2018-04-24 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $138.85 |
| E0618879 | 2018-04-24 | 2018-03-09–2018-04-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| E0618880 | 2018-04-24 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| E0619096 | 2018-04-24 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $18.90 |