Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 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 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$494,208.162024 HON. JOHN B. LARSON ($105,597.44) · 2025 HON. JOHN B. LARSON ($388,610.72) · Median member: $451,616.33
2025 so far$388,610.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $439,338.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN B. LARSON | 2024 | $105,597.44 |
| 2025 HON. JOHN B. LARSON | 2025 | $388,610.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,338.89 |
| 2 | Contractual services | Itemized | $9,720.00 |
| 3 | Rent, communications and utilities | Itemized | $6,095.51 |
| 4 | Printing and franked mail | Itemized | $209.19 |
| 5 | Travel | Itemized | $9,463.13 |
| 6 | Equipment | Itemized | $8,810.37 |
| 7 | Supplies and materials | Itemized | $20,571.07 |
| Member total | $494,208.16 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 3 | $48,905.57 |
| CHIEF OF STAFF | 2 | $45,436.66 |
| LEGISLATIVE ASSISTANT | 4 | $39,027.79 |
| PART-TIME EMPLOYEE | 4 | $29,524.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,266.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,016.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $27,441.67 |
| SENIOR CASEWORKER | 2 | $24,927.77 |
| COMMUNICATIONS DIRECTOR | 2 | $22,844.45 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $21,950.00 |
| PRESS SECRETARY | 2 | $20,627.78 |
| DISTRICT AIDE AND SCHEDULER | 2 | $17,666.67 |
| STAFF ASSISTANT/DRIVER | 2 | $16,450.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,416.66 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $15,333.33 |
| other titles | 12 | $35,502.22 |
| Payroll total | 47 | $439,338.89 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804393 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812446 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817624 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0220797 | 2025-01-22 | 2025-01-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $3,600.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
| X0229113 | 2025-02-27 | 2025-01-03–2025-01-03 | UTILITIES | CITIBANK -COMCAST BOSTON | $994.01 |
| MED0141543 | 2025-03-27 | 2025-03-04–2025-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $89.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.55 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.59 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| MED0141543 | 2025-03-27 | 2025-03-05–2025-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.00 |
| X0229113 | 2025-02-27 | 2025-01-02–2025-01-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $120.00 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224035 | 2025-01-10 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.09 |
| X0224474 | 2025-01-27 | 2025-01-07–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.05 |
| X0227924 | 2025-01-28 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $717.00 |
| X0227642 | 2025-02-04 | 2025-01-16–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.92 |
| X0230214 | 2025-02-07 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.58 |
| X0228217 | 2025-02-24 | 2025-02-02–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.98 |
| X0232598 | 2025-02-24 | 2025-02-09–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| X0233441 | 2025-02-25 | 2025-01-26–2025-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $37.99 |
| 1814700 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | IndividualName withheld | $1,100.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222070 | 2025-01-23 | 2024-12-03–2025-12-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #AB71Z4P | $2,224.40 |
| X0147761 | 2025-01-28 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,739.97 |
| X0227421 | 2025-02-21 | 2025-01-21–2025-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,898.00 |
| X0229113 | 2025-02-27 | 2024-12-31–2026-12-30 | MAINTENANCE / REPAIRS | CITIBANK -AUTOMATED SIGNATURE TECHN | $948.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224811 | 2025-01-17 | 2025-01-03–2026-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.85 |
| X0229113 | 2025-02-27 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP9QW3WP1 | $49.88 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZC3XP5YO2 | $31.71 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $68.82 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.71 |