3rows
$352.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
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 2016
Spent this quarter$303,839.062015 HON. ROSA L. DELAURO ($19,104.96) · 2016 HON. ROSA L. DELAURO ($284,734.10) · Median member: $302,567.93
2016 so far$284,734.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $260,652.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROSA L. DELAURO | 2015 | $19,104.96 |
| 2016 HON. ROSA L. DELAURO | 2016 | $284,734.10 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,652.14 |
| 2 | Contractual services | Itemized | $9,255.00 |
| 3 | Rent, communications and utilities | Itemized | $21,922.71 |
| 4 | Printing and franked mail | Itemized | $963.97 |
| 5 | Travel | Itemized | $3,196.28 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $7,271.97 |
| Member total | $303,839.06 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 6 | $38,374.98 |
| LEGISLATIVE ASSISTANT | 3 | $30,666.65 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| OUTREACH COORDINATOR | 2 | $18,750.00 |
| SEN LEGISLATIVE AND POLICY ADV | 2 | $17,499.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| SPEECHWRITER | 1 | $13,291.66 |
| CONNECTICUT SCHEDULER | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $9,000.00 |
| CONGRESSIONAL AIDE | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $8,423.01 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 4 | $6,145.85 |
| Payroll total | 38 | $260,652.14 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834999 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 839068 | 2016-02-08 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 840394 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848334 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844769 | 2016-03-22 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 844773 | 2016-03-22 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 838319 | 2016-01-21 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 839067 | 2016-02-08 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 839069 | 2016-02-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834617 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 838316 | 2016-01-21 | 2015-12-09–2016-01-06 | UTILITIES | UNITED ILLUMINATING COMPANY | $546.19 |
| 838321 | 2016-01-21 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $122.22 |
| 838324 | 2016-01-22 | 2015-12-15–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,141.69 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.64 |
| 839064 | 2016-02-08 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.92 |
| 839071 | 2016-02-08 | 2016-01-15–2016-02-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $387.54 |
| 840055 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.28 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.59 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.48 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 839065 | 2016-02-05 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| 844788 | 2016-03-22 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
Travel, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838311 | 2016-01-27 | 2016-01-09–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 839351 | 2016-02-16 | 2016-01-13–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.85 |
| 839353 | 2016-02-17 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.34 |
| 839354 | 2016-02-17 | 2016-01-14–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.08 |
| 839355 | 2016-02-17 | 2016-01-11–2016-02-01 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $217.56 |
| 844754 | 2016-03-22 | 2016-02-01–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.05 |
| 844757 | 2016-03-22 | 2016-02-16–2016-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 844758 | 2016-03-22 | 2016-02-02–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
| 844760 | 2016-03-22 | 2016-02-20–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.87 |
| 844761 | 2016-03-22 | 2016-02-18–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.20 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 839072 | 2016-02-09 | 2016-02-05–2017-02-04 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $260.00 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.27 |
| 839350 | 2016-02-16 | 2016-02-04–2016-02-04 | WATER | COFFEE BREAK COMPANY INC | $3.25 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $65.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.01 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |