Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$402,530.362018 HON. JOHN B. LARSON ($402,530.36) · Median member: $350,022.37
2018 so far$1,312,784.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $352,725.02 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN B. LARSON | 2018 | $402,530.36 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,725.02 |
| 2 | Contractual services | Itemized | $8,709.56 |
| 3 | Rent, communications and utilities | Itemized | $20,044.54 |
| 4 | Printing and franked mail | Itemized | $854.62 |
| 5 | Travel | Itemized | $2,320.69 |
| 6 | Equipment | Itemized | $5,942.85 |
| 7 | Supplies and materials | Itemized | $11,933.08 |
| Member total | $402,530.36 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| DISTRICT AIDE | 3 | $34,875.00 |
| DISTRICT DIRECTOR | 1 | $32,949.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,149.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $24,750.01 |
| CONSTITUENCY DIRECTOR | 1 | $23,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,349.99 |
| SENIOR POLICY ADVISOR | 1 | $21,549.99 |
| STAFF ASSISTANT | 2 | $21,000.02 |
| PART-TIME EMPLOYEE | 2 | $20,950.01 |
| CASEWORKER | 1 | $19,100.01 |
| PRESS SECRETARY | 1 | $17,000.01 |
| COMMUNICATIONS/SCHEDULER | 1 | $15,600.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,600.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| Payroll total | 20 | $352,725.02 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019769 | 2018-10-05 | 2018-09-25–2018-09-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1025037 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034787 | 2018-11-08 | 2018-10-15–2018-10-15 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1038145 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1041842 | 2018-11-21 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1042666 | 2018-11-27 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| 1045979 | 2018-12-10 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
| 1050597 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055625 | 2018-12-24 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019797 | 2018-10-04 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.70 |
| 1022859 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $118.70 |
| 1025977 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $3,972.00 |
| 1028490 | 2018-10-23 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,330.10 |
| 1028495 | 2018-10-23 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $15.70 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $597.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.29 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.92 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.41 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1019734 | 2018-10-05 | 2018-09-15–2018-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $284.22 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.10 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019713 | 2018-10-05 | 2018-09-25–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $629.60 |
| 1019716 | 2018-10-05 | 2018-09-16–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.20 |
| 1019722 | 2018-10-05 | 2018-09-22–2018-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 1019745 | 2018-10-05 | 2018-08-02–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.14 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.21 |
| 〃 | 〃 | 2018-08-14–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.16 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.46 |
| 〃 | 〃 | 2018-08-25–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.17 |
| 1020322 | 2018-10-09 | 2018-09-14–2018-09-14 | MEALS | IndividualName withheld | $11.25 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1055312 | 2018-12-20 | 2018-12-07–2018-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,359.14 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2018-12-04–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.71 |
Supplies and materials, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019883 | 2018-10-04 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.85 |
| 1019885 | 2018-10-04 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.58 |
| 1019894 | 2018-10-04 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $139.23 |
| 1019871 | 2018-10-05 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | DOCUSOURCE BUSINESS SOLUTIONS | $184.27 |
| 1019874 | 2018-10-05 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $173.15 |
| 1019881 | 2018-10-05 | 2018-08-09–2018-09-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| 1019869 | 2018-10-09 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | DOCUSOURCE BUSINESS SOLUTIONS | $510.72 |
| 1020399 | 2018-10-09 | 2018-09-17–2019-03-21 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| 1021794 | 2018-10-12 | 2018-10-03–2018-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1022839 | 2018-10-16 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.24 |