Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$370,865.132019 HON. JOHN B. LARSON ($51,251.33) · 2020 HON. JOHN B. LARSON ($319,613.80) · Median member: $362,416.13
2020 so far$319,613.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $282,279.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN B. LARSON | 2019 | $51,251.33 |
| 2020 HON. JOHN B. LARSON | 2020 | $319,613.80 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,279.11 |
| 2 | Contractual services | Itemized | $8,084.79 |
| 3 | Rent, communications and utilities | Itemized | $31,613.20 |
| 4 | Printing and franked mail | Itemized | $32,151.60 |
| 5 | Travel | Itemized | $4,067.37 |
| 6 | Equipment | Itemized | $2,264.21 |
| 7 | Supplies and materials | Itemized | $10,404.85 |
| Member total | $370,865.13 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,666.66 |
| DISTRICT AIDE | 6 | $31,425.00 |
| DISTRICT CHIEF OF STAFF | 2 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $25,833.33 |
| STAFF ASSISTANT | 4 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR CASEWORKER | 2 | $16,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| PART-TIME EMPLOYEE | 4 | $15,050.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 2 | $9,583.33 |
| other titles | 3 | $3,804.10 |
| Payroll total | 41 | $282,279.11 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237725 | 2020-01-16 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1243142 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1241128 | 2020-01-24 | 2020-01-09–2020-01-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $60.00 |
| 1249265 | 2020-02-06 | 2020-01-24–2020-02-29 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.23 |
| 1257226 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271154 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269276 | 2020-03-17 | 2020-02-25–2020-02-25 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1236583 | 2020-01-15 | 2019-04-01–2019-12-31 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $2,250.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.46 |
| 1248554 | 2020-02-04 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $502.67 |
| 1251402 | 2020-02-04 | 2020-01-01–2020-12-31 | TEMPORARY SPACE RENTAL | IRON MOUNTAIN INCORPORATED | $2,440.65 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.30 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.24 |
| 1252844 | 2020-02-18 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $130.72 |
| 1261166 | 2020-02-25 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $275.26 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.71 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.92 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.46 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1255134 | 2020-02-20 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1274866 | 2020-03-24 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $18,903.78 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,924.93 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.14 |
| 1235092 | 2020-01-07 | 2019-11-13–2019-11-24 | ADVERTISEMENTS | CITI PCARD-FACEBK A2S4QPJS22 | $299.95 |
Travel, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251390 | 2020-02-07 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $298.98 |
| 1253458 | 2020-02-18 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | −$176.30 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 1266893 | 2020-03-12 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $727.21 |
| 1263709 | 2020-03-02 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $718.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240142 | 2020-01-21 | 2020-01-03–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.99 |
| 1249276 | 2020-02-05 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $150.97 |
| 1252862 | 2020-02-13 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | W B MASON COMPANY INC | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.72 |
| 1252946 | 2020-02-13 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $27.50 |
| 1261207 | 2020-02-25 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $110.97 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.41 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |