Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 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 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$419,351.992023 HON. JOHN B. LARSON ($400.00) · 2024 HON. JOHN B. LARSON ($389.89) · 2025 HON. JOHN B. LARSON ($418,562.10) · Median member: $428,214.67
2025 so far$807,172.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $351,641.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN B. LARSON | 2023 | $400.00 |
| 2024 HON. JOHN B. LARSON | 2024 | $389.89 |
| 2025 HON. JOHN B. LARSON | 2025 | $418,562.10 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,641.56 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $38,712.09 |
| 4 | Printing and franked mail | Itemized | $168.64 |
| 5 | Travel | Itemized | $10,138.06 |
| 6 | Equipment | Itemized | $6,026.88 |
| 7 | Supplies and materials | Itemized | $6,544.76 |
| Member total | $419,351.99 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $23,124.99 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| DISTRICT AIDE AND SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT/DRIVER | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 13 | $9,344.89 |
| other titles | 7 | $16,671.66 |
| Payroll total | 36 | $351,641.56 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824530 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831440 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837919 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237385 | 2025-04-01 | 2025-03-04–2025-04-03 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $279.15 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $83.48 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $444.59 |
| X0244835 | 2025-04-23 | 2025-04-04–2025-05-03 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $265.69 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $444.59 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.13 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.67 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.90 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$131.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.58 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1830906 | 2025-05-22 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242321 | 2025-04-01 | 2025-03-09–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TOLLS | IndividualName withheld | $7.80 |
| X0235272 | 2025-04-02 | 2025-02-23–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.42 |
| X0237090 | 2025-04-02 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.59 |
| 〃 | 〃 | 2025-01-26–2025-01-27 | LODGING | 〃 | $158.70 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244054 | 2025-04-24 | 2025-02-19–2026-02-18 | MAINTENANCE / REPAIRS | CITIBANK -CDW GOVT #AC8SK6P | $6,026.88 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237385 | 2025-04-01 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z74KU0ZX0 | $85.96 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AC9FP4I | $53.95 |
| 〃 | 〃 | 2025-02-21–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-29–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE HARTFORD COURANT | $40.00 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 〃 | 〃 | 2025-01-16–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $162.77 |
| X0244835 | 2025-04-23 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.69 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V6776053 | $158.46 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AR8NL72R3 | $51.59 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XC6EU1GG3 | $60.89 |