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$528,224.042025 HON. JOHN B. LARSON ($70,518.55) · 2026 HON. JOHN B. LARSON ($457,705.49) · Median member: $497,960.53
2026 so far$457,705.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $368,328.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN B. LARSON | 2025 | $70,518.55 |
| 2026 HON. JOHN B. LARSON | 2026 | $457,705.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,328.08 |
| 2 | Contractual services | Itemized | $28,380.00 |
| 3 | Rent, communications and utilities | Itemized | $37,394.58 |
| 4 | Printing and franked mail | Itemized | $57,261.01 |
| 5 | Travel | Itemized | $18,695.82 |
| 6 | Equipment | Itemized | $799.99 |
| 7 | Supplies and materials | Itemized | $17,364.56 |
| Member total | $528,224.04 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| DISTRICT CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR CASEWORKER | 2 | $21,249.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,624.99 |
| DISTRICT AIDE AND SCHEDULER | 2 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| other titles | 13 | $25,953.11 |
| Payroll total | 45 | $368,328.08 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892586 | 2026-03-05 | 2025-12-06–2026-12-06 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $3,780.00 |
| X0337431 | 2026-03-26 | 2026-01-07–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 1883344 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.76 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.11 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.92 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.09 |
| X0325897 | 2026-02-18 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.74 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.53 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.43 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.48 |
| MED0149091 | 2026-02-26 | 2026-01-30–2026-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0334016 | 2026-03-11 | 2026-03-02–2026-03-08 | ADVERTISEMENTS | CVC GROUP INC | $8,500.00 |
| X0334293 | 2026-03-11 | 2026-02-09–2026-03-01 | ADVERTISEMENTS | CVC GROUP INC | $25,000.00 |
| X0334297 | 2026-03-11 | 2026-03-09–2026-03-15 | ADVERTISEMENTS | CVC GROUP INC | $8,500.00 |
| X0323449 | 2026-03-24 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $47.80 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $47.80 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $238.07 |
| X0336656 | 2026-03-25 | 2026-03-17–2026-04-05 | ADVERTISEMENTS | CVC GROUP INC | $12,000.00 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322791 | 2026-02-10 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.39 |
| X0322778 | 2026-02-12 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.43 |
| X0326676 | 2026-02-12 | 2026-02-01–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| X0328358 | 2026-03-06 | 2026-02-09–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.14 |
| X0330620 | 2026-03-09 | 2026-02-23–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.70 |
| X0323869 | 2026-03-10 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $421.49 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.49 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$36.09 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324803 | 2026-02-19 | 2025-12-17–2025-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807124359072 | $799.99 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.60 |
| X0323608 | 2026-02-12 | 2026-01-20–2026-02-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.47 |
| X0326158 | 2026-03-06 | 2025-12-08–2026-12-08 | SOFTWARE LESS THAN $1000 | CITIBANK -CDW GOVT #AH2W25H | $3,074.26 |
| X0334013 | 2026-03-16 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0330446 | 2026-03-18 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| X0323449 | 2026-03-24 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3H3B59MW3 | $115.73 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4D0PB2803 | $41.97 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4H1CR9HR3 | $104.49 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5Y72W04S3 | $104.49 |