Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$290,470.222018 HON. JOHN B. LARSON ($19,392.72) · 2019 HON. JOHN B. LARSON ($271,077.50) · Median member: $301,016.28
2019 so far$271,077.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $262,033.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN B. LARSON | 2018 | $19,392.72 |
| 2019 HON. JOHN B. LARSON | 2019 | $271,077.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,033.34 |
| 2 | Contractual services | Itemized | $839.79 |
| 3 | Rent, communications and utilities | Itemized | $10,313.28 |
| 4 | Printing and franked mail | Itemized | $1,244.66 |
| 5 | Travel | Itemized | $17.59 |
| 6 | Equipment | Itemized | $9,771.00 |
| 7 | Supplies and materials | Itemized | $6,250.56 |
| Member total | $290,470.22 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,111.11 |
| DISTRICT AIDE | 6 | $29,924.98 |
| LEGISLATIVE ASSISTANT | 4 | $26,416.66 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $15,822.24 |
| PART-TIME EMPLOYEE | 4 | $15,050.01 |
| DISTRICT CHIEF OF STAFF | 1 | $14,861.11 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $13,888.89 |
| DISTRICT DIRECTOR | 2 | $11,777.78 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SENIOR POLICY ADVISOR | 3 | $10,236.11 |
| SENIOR CASEWORKER | 1 | $8,750.00 |
| CONSTITUENCY DIRECTOR | 2 | $8,111.11 |
| other titles | 5 | $19,083.34 |
| Payroll total | 43 | $262,033.34 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072117 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $60.01 | ||
| 01085449 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 | ||
| 01077944 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $750.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.30 | ||
| 01066260 | TEMPORARY SPACE RENTAL | IRON MOUNTAIN INCORPORATED | $2,159.98 | ||
| 01068562 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $501.95 | ||
| 01072099 | UTILITIES | COMCAST | $122.41 | ||
| 01079884 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,334.43 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.25 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.59 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01074688 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 | ||
| 01091334 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 | ||
| 01097536 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.73 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071314 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.59 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| 01077357 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $9,051.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068123 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.70 | ||
| 01068131 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.28 | ||
| 01068317 | WATER | READYREFRESH BY NESTLE | $46.78 | ||
| 01068358 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $28.92 | ||
| 01068379 | FOOD & BEVERAGE | W B MASON COMPANY INC | $32.53 | ||
| 01069603 | FOOD & BEVERAGE | W B MASON COMPANY INC | $15.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.17 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,269.56 | ||
| 01071131 | WATER | IndividualName withheld | $12.76 | ||
| 01071140 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |