3rows
$852.44paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$318,860.942015 HON. ROSA L. DELAURO ($447.14) · 2016 HON. ROSA L. DELAURO ($318,413.80) · Median member: $282,291.49
2016 so far$603,147.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,430.84 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROSA L. DELAURO | 2015 | $447.14 |
| 2016 HON. ROSA L. DELAURO | 2016 | $318,413.80 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,430.84 |
| 2 | Contractual services | Itemized | $16,059.85 |
| 3 | Rent, communications and utilities | Itemized | $20,563.85 |
| 4 | Printing and franked mail | Itemized | $885.56 |
| 5 | Travel | Itemized | $13,087.69 |
| 6 | Equipment | Itemized | $741.99 |
| 7 | Supplies and materials | Itemized | $4,091.16 |
| Member total | $318,860.94 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 3 | $38,749.98 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| SEN LEGISLATIVE AND POLICY ADV | 1 | $17,499.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| SPEECHWRITER | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,750.00 |
| CONNECTICUT SCHEDULER | 1 | $10,816.67 |
| OFFICE MANAGER | 1 | $9,000.00 |
| CONGRESSIONAL AIDE | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $8,423.01 |
| STAFF ASSISTANT | 1 | $6,450.00 |
| other titles | 3 | $6,991.22 |
| Payroll total | 21 | $263,430.84 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850436 | 2016-04-12 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 850432 | 2016-04-14 | 2016-01-18–2016-01-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,650.00 |
| 851414 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855979 | 2016-05-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 855980 | 2016-05-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 855999 | 2016-05-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 856800 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857635 | 2016-05-18 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 860713 | 2016-06-13 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $154.85 |
| 860718 | 2016-06-13 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850093 | 2016-04-06 | 2016-03-25–2016-04-24 | UTILITIES | COMCAST CORPORATION | $99.89 |
| 850094 | 2016-04-06 | 2016-03-15–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $370.83 |
| 850096 | 2016-04-06 | 2016-02-05–2016-03-08 | UTILITIES | UNITED ILLUMINATING COMPANY | $688.58 |
| 850100 | 2016-04-06 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.92 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.61 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.13 |
| 851075 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.99 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.95 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.43 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 850092 | 2016-04-06 | 2016-03-26–2016-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $23.09 |
| 850102 | 2016-04-06 | 2016-01-31–2016-02-28 | PRINTING & REPRODUCTION | RYAN BUSINESS SYSTEMS | $17.06 |
| 850103 | 2016-04-06 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850086 | 2016-04-05 | 2016-03-07–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
| 850091 | 2016-04-05 | 2016-03-08–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.16 |
| 849723 | 2016-04-06 | 2016-01-01–2016-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,507.25 |
| 849724 | 2016-04-06 | 2016-02-01–2016-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,488.30 |
| 850088 | 2016-04-06 | 2016-03-06–2016-03-28 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $360.72 |
| 850089 | 2016-04-06 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.64 |
| 850090 | 2016-04-06 | 2016-03-04–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.82 |
| E0389151 | 2016-04-11 | 2016-02-20–2016-02-20 | GASOLINE | IndividualName withheld | $30.05 |
| 850430 | 2016-04-12 | 2016-02-26–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,112.00 |
| 855989 | 2016-05-13 | 2016-04-12–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.99 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| 855988 | 2016-05-13 | 2015-07-22–2015-07-22 | MAINTENANCE / REPAIRS | KYVON | $165.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $69.23 |
| 850092 | 2016-04-06 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.75 |
| 850097 | 2016-04-06 | 2016-03-17–2016-03-17 | WATER | COFFEE BREAK COMPANY INC | $52.25 |
| 850098 | 2016-04-06 | 2016-03-03–2016-03-03 | WATER | COFFEE BREAK COMPANY INC | $18.00 |
| 850431 | 2016-04-12 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | CAPITOL HOST | $372.83 |
| 850501 | 2016-04-13 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $179.86 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.00 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $61.08 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $33.00 |