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$555,975.262025 HON. JOHN B. LARSON ($16,143.72) · 2026 HON. JOHN B. LARSON ($539,831.54) · Median member: $445,551.61
2026 so far$997,537.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $359,372.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN B. LARSON | 2025 | $16,143.72 |
| 2026 HON. JOHN B. LARSON | 2026 | $539,831.54 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,372.84 |
| 2 | Contractual services | Itemized | $9,021.88 |
| 3 | Rent, communications and utilities | Itemized | $22,492.28 |
| 4 | Printing and franked mail | Itemized | $145,436.85 |
| 5 | Travel | Itemized | $11,914.68 |
| 6 | Equipment | Itemized | $1,807.94 |
| 7 | Supplies and materials | Itemized | $5,928.79 |
| Member total | $555,975.26 |
Staff, by title36 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $21,249.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $15,624.99 |
| DISTRICT AIDE AND SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,200.00 |
| other titles | 20 | $21,797.87 |
| Payroll total | 36 | $359,372.84 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331424 | 2026-04-09 | 2025-12-12–2026-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CDW GOVT #AH9I58S | $6,026.88 |
| X0358727 | 2026-06-17 | 2026-05-31–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | SRC CERTIFIED PUBLIC ACCOUNTAN | $2,995.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.40 |
| X0331424 | 2026-04-09 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $291.64 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.40 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.09 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.53 |
| X0339044 | 2026-04-29 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $289.45 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $463.38 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.36 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,693.49 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.01 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| X0331424 | 2026-04-09 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $47.80 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $91.50 |
| X0342882 | 2026-04-27 | 2026-04-06–2026-04-26 | ADVERTISEMENTS | CVC GROUP INC | $12,000.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338006 | 2026-04-08 | 2026-02-22–2026-02-22 | TAXI/RIDE SHARE | CITIBANK | $563.00 |
| X0339528 | 2026-04-24 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$431.40 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,099.40 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$385.40 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$385.40 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.01 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911901 | 2026-06-04 | 2025-12-18–2025-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,807.94 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331424 | 2026-04-09 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0Q0JL6KI3 | $49.99 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1J11K5VB3 | $69.99 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FD6FC9HD3 | $8.99 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NL9ER3Y73 | $28.10 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PJ7HO8X03 | $44.99 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE WAVE PRINTING AND DI | $106.10 |
| 〃 | 〃 | 2026-02-08–2026-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $35.96 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | HABITATION EXPENSE | CITIBANK -Staples Inc | $598.47 |
| 〃 | 〃 | 2025-11-18–2025-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WB Mason Co | $23.37 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $634.49 |