Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – 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 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$421,843.002024 HON. JOHN B. LARSON (−$393.10) · 2025 HON. JOHN B. LARSON ($422,236.10) · Median member: $432,916.48
2025 so far$1,229,408.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $374,703.85 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN B. LARSON | 2024 | −$393.10 |
| 2025 HON. JOHN B. LARSON | 2025 | $422,236.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,703.85 |
| 2 | Contractual services | Itemized | $9,615.00 |
| 3 | Rent, communications and utilities | Itemized | $21,549.38 |
| 4 | Printing and franked mail | Itemized | $483.80 |
| 5 | Travel | Itemized | $11,454.03 |
| 6 | Supplies and materials | Itemized | $4,036.94 |
| Member total | $421,843.00 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $18,791.66 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,750.00 |
| STAFF ASSISTANT/DRIVER | 1 | $18,583.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT AIDE AND SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| other titles | 18 | $24,745.55 |
| Payroll total | 35 | $374,703.85 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844500 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0268760 | 2025-07-29 | 2025-05-31–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | SRC CERTIFIED PUBLIC ACCOUNTAN | $3,495.00 |
| 1851217 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857638 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.37 |
| 1845502 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.86 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.15 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.86 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0261847 | 2025-07-30 | 2025-06-04–2025-07-03 | UTILITIES | IndividualName withheld | $265.69 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.82 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| MED0144355 | 2025-07-28 | 2025-07-03–2025-07-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0269694 | 2025-08-12 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $187.96 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.43 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
Travel, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261476 | 2025-07-30 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-05-15–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.60 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$331.30 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.48 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$132.18 |
| X0264684 | 2025-07-30 | 2025-06-02–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.52 |
| X0269985 | 2025-07-31 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
Supplies and materials, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261847 | 2025-07-30 | 2025-05-24–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $27.72 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2025-05-30–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE HARTFORD COURANT | $40.00 |
| 〃 | 〃 | 2025-04-14–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $161.10 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $674.52 |
| X0277328 | 2025-08-05 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | CORPORATE FURNITURE SYSTEMS LLC | $1,010.33 |
| X0278837 | 2025-08-05 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $31.25 |
| X0278844 | 2025-08-05 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $36.12 |
| X0278876 | 2025-08-05 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $58.36 |