Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$329,993.942019 HON. JOHN B. LARSON ($329,993.94) · Median member: $303,726.00
2019 so far$601,071.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,321.58 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN B. LARSON | 2019 | $329,993.94 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,321.58 |
| 2 | Contractual services | Itemized | $11,459.34 |
| 3 | Rent, communications and utilities | Itemized | $36,618.59 |
| 4 | Printing and franked mail | Itemized | $1,640.59 |
| 5 | Travel | Itemized | $2,289.37 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $4,944.47 |
| Member total | $329,993.94 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT AIDE | 3 | $28,924.98 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,250.02 |
| SENIOR CASEWORKER | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,050.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,929.90 |
| Payroll total | 23 | $272,321.58 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106305 | 2019-04-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1117116 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117117 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117118 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117119 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117189 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1126325 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133351 | 2019-06-10 | 2019-05-24–2019-06-23 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1138323 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097527 | 2019-04-01 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,334.43 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.69 |
| 1111887 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1109136 | 2019-04-18 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,331.85 |
| 1111884 | 2019-04-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1111885 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1111886 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1113629 | 2019-04-29 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $501.39 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.82 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.33 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.34 |
| 1104916 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1113696 | 2019-04-25 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1113722 | 2019-04-25 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
| 1117932 | 2019-05-08 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100471 | 2019-04-01 | 2019-03-25–2019-03-25 | MEALS | IndividualName withheld | $6.99 |
| 1100634 | 2019-04-01 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.95 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.89 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.67 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.46 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.58 |
| 1101168 | 2019-04-04 | 2019-03-16–2019-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.60 |
| 〃 | 〃 | 2019-03-24–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $289.60 |
| 1101573 | 2019-04-04 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.76 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100552 | 2019-04-01 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.54 |
| 1106231 | 2019-04-12 | 2019-04-03–2019-04-03 | WATER | W B MASON COMPANY INC | $22.70 |
| 1106234 | 2019-04-12 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.99 |
| 1106240 | 2019-04-12 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $22.99 |
| 1106282 | 2019-04-12 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $14.45 |
| 1106291 | 2019-04-12 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $4.89 |
| 1109145 | 2019-04-18 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.09 |
| 1112416 | 2019-04-25 | 2019-04-14–2019-04-14 | WATER | IndividualName withheld | $2.99 |
| 1114232 | 2019-04-30 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.26 |
| 1114235 | 2019-04-30 | 2019-03-09–2019-04-08 | WATER | READYREFRESH BY NESTLE | $46.78 |