Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
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 2021Oct – Dec 2020Jul – 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$323,362.482020 HON. JOHN B. LARSON ($21,478.37) · 2021 HON. JOHN B. LARSON ($301,884.11) · Median member: $322,248.92
2021 so far$301,884.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $280,266.67 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN B. LARSON | 2020 | $21,478.37 |
| 2021 HON. JOHN B. LARSON | 2021 | $301,884.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,266.67 |
| 2 | Contractual services | Itemized | $8,864.34 |
| 3 | Rent, communications and utilities | Itemized | $18,135.23 |
| 4 | Printing and franked mail | Itemized | $300.39 |
| 5 | Travel | Itemized | $4,674.24 |
| 6 | Equipment | Itemized | $3,911.46 |
| 7 | Supplies and materials | Itemized | $7,210.15 |
| Member total | $323,362.48 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| SENIOR CASEWORKER | 3 | $29,250.00 |
| DISTRICT CHIEF OF STAFF | 2 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT AIDE | 6 | $22,675.01 |
| PART-TIME EMPLOYEE | 5 | $20,202.79 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,722.22 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 2 | $9,999.99 |
| SENIOR EXECUTIVE ASSISTANT | 2 | $5,916.67 |
| Payroll total | 40 | $280,266.67 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373843 | 2021-01-13 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1374965 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380415 | 2021-01-29 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1385610 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392987 | 2021-03-05 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1396871 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1370766 | 2021-01-04 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | UPPER WILLOUGHBY LLC | $3,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373864 | 2021-01-13 | 2020-12-17–2021-01-31 | UTILITIES | COMCAST | $122.32 |
| 1373873 | 2021-01-13 | 2021-01-01–2021-12-31 | TEMPORARY SPACE RENTAL | IRON MOUNTAIN INCORPORATED | $2,582.04 |
| 1381900 | 2021-02-04 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.75 |
| 1381950 | 2021-02-04 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $132.15 |
| 1383591 | 2021-02-09 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $320.91 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.46 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.71 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.21 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| MED0103890 | 2021-01-27 | 2021-01-14–2021-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383431 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $230.02 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 1396014 | 2021-03-16 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.40 |
| 1370873 | 2021-01-04 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.98 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $333.98 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $287.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1373344 | 2021-01-19 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,939.74 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,251.72 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378636 | 2021-01-26 | 2021-01-03–2022-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1379871 | 2021-01-28 | 2021-01-05–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $524.74 |
| 1380430 | 2021-01-29 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $84.08 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.84 |
| 1390120 | 2021-02-25 | 2020-12-09–2021-01-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $900.00 |
| 1393422 | 2021-03-09 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EP01B22H3 AMZN | $15.29 |
| 〃 | 〃 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |