Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$313,731.872018 HON. JOHN B. LARSON ($162.59) · 2019 HON. JOHN B. LARSON ($313,569.28) · Median member: $304,159.70
2019 so far$914,640.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $270,317.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN B. LARSON | 2018 | $162.59 |
| 2019 HON. JOHN B. LARSON | 2019 | $313,569.28 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,317.71 |
| 2 | Contractual services | Itemized | $9,259.27 |
| 3 | Rent, communications and utilities | Itemized | $23,075.08 |
| 4 | Printing and franked mail | Itemized | $1,723.33 |
| 5 | Travel | Itemized | $2,467.10 |
| 6 | Equipment | Itemized | $2,640.34 |
| 7 | Supplies and materials | Itemized | $4,249.04 |
| Member total | $313,731.87 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT AIDE | 3 | $28,924.98 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 2 | $15,050.01 |
| STAFF ASSISTANT | 2 | $13,461.12 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $8,750.01 |
| other titles | 7 | $2,881.60 |
| Payroll total | 26 | $270,317.71 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146608 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1146524 | 2019-07-05 | 2019-05-31–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1146506 | 2019-07-08 | 2019-01-30–2019-01-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,234.93 |
| 1153149 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161182 | 2019-08-05 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1168461 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174451 | 2019-09-04 | 2019-08-23–2019-08-23 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1182228 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146081 | 2019-07-02 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $501.39 |
| 1146162 | 2019-07-03 | 2019-05-28–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,336.29 |
| 1146491 | 2019-07-03 | 2019-05-08–2019-06-30 | UTILITIES | COMCAST | $132.21 |
| 1146601 | 2019-07-03 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $122.42 |
| 1150771 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,370.57 |
| 1153105 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.55 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.07 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.54 |
| 1146176 | 2019-07-02 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1146188 | 2019-07-03 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1150786 | 2019-07-15 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1161000 | 2019-08-06 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1165614 | 2019-08-14 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| 1173370 | 2019-08-30 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1160970 | 2019-08-06 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.60 |
| 〃 | 〃 | 2019-07-05–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $289.60 |
| 〃 | 〃 | 2019-07-22–2019-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $374.60 |
| 〃 | 〃 | 2019-07-08–2019-07-09 | LODGING | 〃 | $147.20 |
| 〃 | 〃 | 2019-07-22–2019-07-23 | LODGING | 〃 | $205.76 |
| 1173844 | 2019-08-30 | 2019-05-01–2019-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.07 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.39 |
| 1173859 | 2019-08-30 | 2019-05-04–2019-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| 1173954 | 2019-09-03 | 2019-01-17–2019-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.02 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1178303 | 2019-09-12 | 2019-08-30–2019-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145903 | 2019-07-02 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $80.97 |
| 1145912 | 2019-07-02 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $27.87 |
| 1145952 | 2019-07-02 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $42.92 |
| 1146063 | 2019-07-02 | 2019-06-08–2019-06-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| 1145921 | 2019-07-03 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.99 |
| 1145930 | 2019-07-03 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | W B MASON COMPANY INC | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.56 |
| 1146561 | 2019-07-03 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $4.99 |
| 1146588 | 2019-07-03 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.67 |
| 1146571 | 2019-07-05 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $149.99 |