Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$342,130.432019 HON. JOHN B. LARSON ($2,279.30) · 2020 HON. JOHN B. LARSON ($339,851.13) · Median member: $321,766.04
2020 so far$1,008,048.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $282,725.01 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN B. LARSON | 2019 | $2,279.30 |
| 2020 HON. JOHN B. LARSON | 2020 | $339,851.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,725.01 |
| 2 | Contractual services | Itemized | $7,024.34 |
| 3 | Rent, communications and utilities | Itemized | $22,056.99 |
| 4 | Printing and franked mail | Itemized | $20,169.73 |
| 5 | Travel | Itemized | $2,625.89 |
| 6 | Equipment | Itemized | $4,009.98 |
| 7 | Supplies and materials | Itemized | $3,518.49 |
| Member total | $342,130.43 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $11,250.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $9,999.99 |
| Payroll total | 19 | $282,725.01 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310862 | 2020-07-10 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1313177 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317730 | 2020-07-28 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1323521 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327227 | 2020-08-24 | 2020-01-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1328685 | 2020-09-01 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1333773 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310334 | 2020-07-09 | 2020-05-24–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $315.40 |
| 1310339 | 2020-07-10 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $313.55 |
| 1313147 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1317583 | 2020-07-28 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $344.45 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.48 |
| 1319638 | 2020-08-04 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $130.72 |
| 1323491 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,968.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.53 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.77 |
| 1327947 | 2020-08-27 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $9,941.94 |
| 1327948 | 2020-08-27 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $4,056.96 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.88 |
Travel, line by line62 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308135 | 2020-07-01 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $103.12 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $300.10 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $103.12 |
| 1316388 | 2020-07-22 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.86 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.83 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.92 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,251.72 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308967 | 2020-07-08 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M76LT9DE2 | $14.99 |
| 〃 | 〃 | 2020-06-12–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-06-27–2020-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $15.96 |
| 1310865 | 2020-07-10 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.89 |
| 1318632 | 2020-07-31 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV6G13EP1 | $124.80 |
| 〃 | 〃 | 2020-07-13–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-05-09–2020-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | WATER | 〃 | $46.78 |
| 〃 | 〃 | 2020-07-28–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $15.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |