Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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 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$594,203.942024 HON. JOHN B. LARSON (−$46.25) · 2025 HON. JOHN B. LARSON ($594,250.19) · Median member: $486,747.22
2025 so far$1,823,659.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $436,469.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN B. LARSON | 2024 | −$46.25 |
| 2025 HON. JOHN B. LARSON | 2025 | $594,250.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,469.47 |
| 2 | Contractual services | Itemized | $6,619.00 |
| 3 | Rent, communications and utilities | Itemized | $35,084.50 |
| 4 | Printing and franked mail | Itemized | $96,404.43 |
| 5 | Travel | Itemized | $7,558.81 |
| 6 | Equipment | Itemized | $7,389.12 |
| 7 | Supplies and materials | Itemized | $4,678.61 |
| Member total | $594,203.94 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $39,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| SENIOR CASEWORKER | 1 | $25,249.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $22,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| PART-TIME EMPLOYEE | 1 | $21,124.99 |
| STAFF ASSISTANT/DRIVER | 1 | $19,500.00 |
| DISTRICT AIDE AND SCHEDULER | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| OUTREACH COORDINATOR | 1 | $17,749.99 |
| other titles | 9 | $28,094.50 |
| Payroll total | 25 | $436,469.47 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865702 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865703 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874930 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0312093 | 2025-12-22 | 2025-12-15–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.03 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.06 |
| 1867694 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1867873 | 2025-11-14 | 2025-10-27–2025-10-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.11 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.86 |
| 1867695 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GOODWIN UNIVERSITY INC | $5,090.75 |
| 1868015 | 2025-11-17 | 2025-10-20–2025-10-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.85 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.50 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.18 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0278094 | 2025-11-22 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| X0286467 | 2025-11-22 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $229.69 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| 1867977 | 2025-11-25 | 2025-09-02–2025-09-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294791 | 2025-12-03 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $42.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.60 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.61 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.14 |
| X0306091 | 2025-12-11 | 2025-11-17–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.22 |
| 〃 | 〃 | 2025-11-21–2025-11-21 | PARKING | IndividualName withheld | $32.00 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,389.12 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253577 | 2025-10-03 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.95 |
| X0293368 | 2025-10-03 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $373.06 |
| X0286855 | 2025-10-06 | 2025-08-20–2025-09-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0278094 | 2025-11-22 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AVERY PRODUCTS CORPORATIO | $272.40 |
| 〃 | 〃 | 2025-06-25–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $27.72 |
| 〃 | 〃 | 2025-06-17–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE HARTFORD COURANT | $56.00 |
| X0286467 | 2025-11-22 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4246M55N3 | $14.20 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 965VH50R3 | $10.40 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL I89BY57V3 | $13.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9U1L01H33 | $67.95 |