Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$313,921.182018 HON. JOHN B. LARSON ($313,921.18) · Median member: $312,059.33
2018 so far$910,254.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,834.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN B. LARSON | 2018 | $313,921.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,834.20 |
| 2 | Contractual services | Itemized | $8,774.34 |
| 3 | Rent, communications and utilities | Itemized | $20,282.34 |
| 4 | Printing and franked mail | Itemized | $2,154.83 |
| 5 | Travel | Itemized | $382.28 |
| 6 | Equipment | Itemized | $1,630.17 |
| 7 | Supplies and materials | Itemized | $3,863.02 |
| Member total | $313,921.18 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT AIDE | 3 | $27,675.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| 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 |
| STAFF ASSISTANT | 2 | $15,911.13 |
| CASEWORKER | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,050.01 |
| COMMUNICATIONS/SCHEDULER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| other titles | 1 | $448.07 |
| Payroll total | 21 | $276,834.20 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000945 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640013 | 2018-07-16 | 2018-06-25–2018-06-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| E0642390 | 2018-07-20 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0646974 | 2018-08-14 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1009369 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650610 | 2018-08-27 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| E0650618 | 2018-08-27 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0652790 | 2018-09-06 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1014303 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018071 | 2018-09-26 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640014 | 2018-07-12 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $118.70 |
| 1001905 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| E0641024 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,352.05 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.57 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.47 |
| E0644187 | 2018-07-30 | 2018-07-16–2018-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.31 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.06 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $997.57 |
| E0641422 | 2018-07-19 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.30 |
| E0652264 | 2018-09-04 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638472 | 2018-07-06 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.20 |
| E0638481 | 2018-07-06 | 2018-07-02–2018-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 |
| E0647000 | 2018-08-10 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.94 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.23 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.88 |
| E0647001 | 2018-08-10 | 2018-05-01–2018-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.31 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.35 |
| 〃 | 〃 | 2018-05-12–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.07 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.39 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.80 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| E0646973 | 2018-08-15 | 2018-07-26–2018-07-26 | MAINTENANCE / REPAIRS | DOCUSOURCE BUSINESS SOLUTIONS | $145.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1018487 | 2018-09-24 | 2018-09-14–2018-09-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $960.17 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638701 | 2018-07-06 | 2018-07-03–2018-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0644188 | 2018-07-30 | 2018-06-09–2018-07-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| E0644189 | 2018-07-30 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $104.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,010.15 |
| E0644918 | 2018-08-02 | 2018-07-20–2018-07-20 | HABITATION EXPENSE | IndividualName withheld | $126.71 |
| E0644862 | 2018-08-03 | 2018-08-30–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | THE WINSTED JOURNAL | $60.00 |
| E0646749 | 2018-08-13 | 2018-08-03–2018-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0647005 | 2018-08-14 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $46.09 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |