Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$400,374.172019 HON. JOHN B. LARSON ($400,374.17) · Median member: $368,947.66
2019 so far$1,315,014.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,020.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN B. LARSON | 2019 | $400,374.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,020.35 |
| 2 | Contractual services | Itemized | $5,774.34 |
| 3 | Rent, communications and utilities | Itemized | $22,640.55 |
| 4 | Printing and franked mail | Itemized | $883.38 |
| 5 | Travel | Itemized | $2,333.65 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $20,001.90 |
| Member total | $400,374.17 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,890.34 |
| DISTRICT AIDE | 3 | $36,852.24 |
| DISTRICT CHIEF OF STAFF | 1 | $33,785.67 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $31,575.33 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $23,584.26 |
| LEGISLATIVE DIRECTOR | 1 | $23,049.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,102.67 |
| SENIOR CASEWORKER | 1 | $19,892.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,260.99 |
| PART-TIME EMPLOYEE | 3 | $19,154.25 |
| STAFF ASSISTANT | 3 | $17,885.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,787.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,156.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,261.66 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $11,051.33 |
| other titles | 6 | $7,729.96 |
| Payroll total | 27 | $348,020.35 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192768 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1197844 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205422 | 2019-11-05 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1212789 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227492 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224398 | 2019-12-17 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192671 | 2019-10-10 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.14 |
| 1192726 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $122.42 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.13 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.47 |
| 1197800 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1201448 | 2019-10-24 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,195.89 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $52.72 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.83 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.62 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1201439 | 2019-10-24 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1205756 | 2019-11-06 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1206527 | 2019-11-19 | 2019-09-17–2019-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 6RCYLNJS22 | $49.99 |
| 1220217 | 2019-12-04 | 2019-10-04–2019-10-11 | ADVERTISEMENTS | CITI PCARD-FACEBK YYKKSMNS22 | $249.88 |
Travel, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188727 | 2019-10-04 | 2019-07-21–2019-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.28 |
| 1188745 | 2019-10-04 | 2019-05-10–2019-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.28 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.93 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.93 |
| 〃 | 〃 | 2019-05-19–2019-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.04 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.28 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.86 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.92 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188712 | 2019-10-04 | 2019-08-09–2019-09-08 | WATER | READYREFRESH BY NESTLE | $46.78 |
| 1188717 | 2019-10-04 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $30.99 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.95 |
| 1192818 | 2019-10-11 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.78 |
| 1190825 | 2019-10-24 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH67N0EL0 | $6.99 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO9516MA0 | $469.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #TZT3187 | $146.14 |
| 1202810 | 2019-10-29 | 2019-10-10–2019-10-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $31.96 |
| 1202817 | 2019-10-29 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $119.98 |