Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$351,214.262021 HON. JOHN B. LARSON ($351,214.26) · Median member: $323,381.05
2021 so far$956,422.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $284,099.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN B. LARSON | 2021 | $351,214.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,099.10 |
| 2 | Contractual services | Itemized | $7,114.34 |
| 3 | Rent, communications and utilities | Itemized | $45,137.29 |
| 4 | Printing and franked mail | Itemized | $3,996.37 |
| 5 | Travel | Itemized | $3,900.21 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $6,246.95 |
| Member total | $351,214.26 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $29,633.33 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $20,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DISTRICT AIDE | 2 | $17,675.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| PRESS AIDE/LEG CORRESPONDENT | 1 | $10,500.00 |
| PRESS ASSISTANT/DIST AIDE | 1 | $10,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,202.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $1,716.67 |
| other titles | 5 | $538.02 |
| Payroll total | 30 | $284,099.10 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438421 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1442017 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448278 | 2021-07-29 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1450726 | 2021-08-11 | 2021-05-31–2021-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1453500 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1461735 | 2021-09-03 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1465623 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438409 | 2021-07-08 | 2021-06-06–2021-07-31 | UTILITIES | COMCAST | $99.11 |
| 1438443 | 2021-07-08 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $326.59 |
| 1438399 | 2021-07-09 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.87 |
| 1443389 | 2021-07-09 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443390 | 2021-07-09 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443391 | 2021-07-09 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443392 | 2021-07-09 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443393 | 2021-07-09 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443394 | 2021-07-09 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,783.33 |
| 1443395 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER WILLOUGHBY LLC | $4,464.44 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.59 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1454861 | 2021-08-20 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | E A SHEEHAN LLC | $3,190.50 |
| 1460461 | 2021-08-31 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $415.00 |
Travel, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441159 | 2021-07-19 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $375.03 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 1450524 | 2021-08-09 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $371.98 |
| 〃 | 〃 | 2021-07-11–2021-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $354.80 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $392.40 |
| 〃 | 〃 | 2021-07-17–2021-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439478 | 2021-07-13 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $225.99 |
| 1439480 | 2021-07-13 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.98 |
| 1439429 | 2021-07-14 | 2021-07-01–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,200.00 |
| 1441001 | 2021-07-16 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R0IJ8YR2 | $399.96 |
| 〃 | 〃 | 2021-05-15–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $14.95 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2021-06-28–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1445422 | 2021-07-22 | 2021-07-08–2021-07-08 | MISC. SUPPLIES & MATERIALS | ACCURATE WORD | $415.00 |
| 1447505 | 2021-07-26 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | W B MASON COMPANY INC | $10.28 |