Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$397,805.602020 HON. JOHN B. LARSON ($397,805.60) · Median member: $373,877.00
2020 so far$1,405,853.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $355,725.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN B. LARSON | 2020 | $397,805.60 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,725.01 |
| 2 | Contractual services | Itemized | $5,774.79 |
| 3 | Rent, communications and utilities | Itemized | $22,927.55 |
| 4 | Printing and franked mail | Itemized | $639.53 |
| 5 | Travel | Itemized | $3,334.04 |
| 6 | Equipment | Itemized | $1,472.58 |
| 7 | Supplies and materials | Itemized | $7,932.10 |
| Member total | $397,805.60 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT AIDE | 3 | $41,675.01 |
| CHIEF OF STAFF | 1 | $36,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $30,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $30,250.00 |
| STAFF ASSISTANT | 2 | $25,250.00 |
| PART-TIME EMPLOYEE | 2 | $23,050.01 |
| SENIOR EXECUTIVE ASSISTANT | 1 | $22,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| SENIOR CASEWORKER | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $13,499.99 |
| Payroll total | 19 | $355,725.01 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338458 | 2020-10-01 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1344250 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348794 | 2020-10-29 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $30.23 |
| 1353977 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1359466 | 2020-12-02 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1364908 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340861 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $318.79 |
| 1340854 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $130.73 |
| 1344219 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.48 |
| MED0101823 | 2020-10-28 | 2020-09-23–2020-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.46 |
| 1350485 | 2020-11-04 | 2020-10-01–2020-11-30 | UTILITIES | COMCAST | $106.30 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.77 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.45 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.17 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.63 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1340407 | 2020-10-07 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $287.76 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341309 | 2020-10-14 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.98 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $300.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1342419 | 2020-10-14 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.07 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.72 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1357854 | 2020-11-25 | 2020-11-21–2020-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $752.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340340 | 2020-10-08 | 2020-09-15–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2020-09-30–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1349145 | 2020-11-02 | 2020-10-15–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2020-10-30–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1357039 | 2020-11-23 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $849.42 |
| 1359455 | 2020-12-02 | 2020-11-19–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $34.88 |