Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$353,679.512019 HON. JOHN B. LARSON ($5,096.28) · 2020 HON. JOHN B. LARSON ($348,583.23) · Median member: $323,093.34
2020 so far$668,197.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $285,274.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN B. LARSON | 2019 | $5,096.28 |
| 2020 HON. JOHN B. LARSON | 2020 | $348,583.23 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,274.21 |
| 2 | Contractual services | Itemized | $5,800.93 |
| 3 | Rent, communications and utilities | Itemized | $35,678.33 |
| 4 | Printing and franked mail | Itemized | $15,055.21 |
| 5 | Travel | Itemized | $2,667.80 |
| 6 | Equipment | Itemized | $7,988.30 |
| 7 | Supplies and materials | Itemized | $1,214.73 |
| Member total | $353,679.51 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT AIDE | 3 | $32,675.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 2 | $15,050.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $9,999.99 |
| other titles | 3 | $2,049.20 |
| Payroll total | 22 | $285,274.21 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277735 | 2020-04-01 | 2020-03-02–2020-04-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $56.37 |
| 1285317 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291715 | 2020-05-14 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1292879 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1299671 | 2020-06-09 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1302942 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277761 | 2020-04-02 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $130.72 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285609 | 2020-04-22 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,983.00 |
| 1285649 | 2020-04-22 | 2020-03-15–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,109.50 |
| 1285668 | 2020-04-22 | 2020-03-21–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
| 1285688 | 2020-04-22 | 2020-03-28–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
| 1286350 | 2020-04-22 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,047.00 |
| 1286354 | 2020-04-22 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $435.96 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.05 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,814.89 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.98 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1277782 | 2020-04-01 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1278701 | 2020-04-06 | 2020-03-19–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7YFX6RJA22 | $35.00 |
| 〃 | 〃 | 2020-03-20–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 9KS8KQ6A22 | $75.00 |
| 〃 | 〃 | 2020-03-19–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK F4FVLQN922 | $25.00 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK GVYG7QSA22 | $50.00 |
| 〃 | 〃 | 2020-03-21–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK NQXS4QAA22 | $75.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277951 | 2020-04-02 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.90 |
| 1280484 | 2020-04-10 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 1289278 | 2020-05-05 | 2020-03-24–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.02 |
| 〃 | 〃 | 2020-03-24–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | −$222.02 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $237.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $276.98 |
| 1298640 | 2020-06-08 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.98 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285598 | 2020-04-21 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XGV2832 | $2,172.02 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1285585 | 2020-04-21 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XGV2828 | $2,064.80 |
| 1278910 | 2020-04-22 | 2020-03-22–2020-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,031.48 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277740 | 2020-04-01 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $17.10 |
| 1277746 | 2020-04-01 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $51.30 |
| 1278000 | 2020-04-03 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OU3T56Z83 AMZN | $18.99 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | WATER | 〃 | $46.78 |
| 〃 | 〃 | 2020-03-13–2021-03-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 1278216 | 2020-04-03 | 2020-02-14–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-03-15–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.95 |
| 1280813 | 2020-04-13 | 2020-04-01–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $15.96 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.79 |