2rows
$568.05paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,311.582016 HON. ROSA L. DELAURO ($297,311.58) · Median member: $292,350.17
2016 so far$900,459.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,125.93 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROSA L. DELAURO | 2016 | $297,311.58 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,125.93 |
| 2 | Contractual services | Itemized | $7,855.00 |
| 3 | Rent, communications and utilities | Itemized | $21,435.55 |
| 4 | Printing and franked mail | Itemized | $803.44 |
| 5 | Travel | Itemized | $4,325.91 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $3,188.76 |
| Member total | $297,311.58 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 3 | $39,499.98 |
| 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 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $10,423.01 |
| OFFICE MANAGER | 1 | $9,000.00 |
| CONGRESSIONAL AIDE | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 2 | $4,202.98 |
| Payroll total | 21 | $259,125.93 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867285 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872533 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876266 | 2016-09-01 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 877771 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881378 | 2016-09-30 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 881379 | 2016-09-30 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.63 |
| 866364 | 2016-07-14 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.84 |
| 866370 | 2016-07-14 | 2016-05-10–2016-06-08 | UTILITIES | UNITED ILLUMINATING COMPANY | $753.93 |
| 866371 | 2016-07-14 | 2016-06-15–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $370.47 |
| 866373 | 2016-07-14 | 2016-06-25–2016-07-24 | UTILITIES | COMCAST CORPORATION | $99.89 |
| 866944 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.50 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.18 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.13 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.26 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 871529 | 2016-08-09 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 871536 | 2016-08-10 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | RYAN BUSINESS SYSTEMS | $12.49 |
| 875926 | 2016-08-23 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 875927 | 2016-08-23 | 2016-03-21–2016-06-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.34 |
Travel, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866379 | 2016-07-14 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $429.30 |
| 866383 | 2016-07-14 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.10 |
| 866385 | 2016-07-14 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.90 |
| 866387 | 2016-07-14 | 2016-06-02–2016-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.53 |
| 866389 | 2016-07-14 | 2016-06-15–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| 866392 | 2016-07-14 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.21 |
| 866393 | 2016-07-14 | 2016-06-03–2016-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 866362 | 2016-07-21 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,659.00 |
| 871532 | 2016-08-10 | 2016-07-10–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.69 |
| 871533 | 2016-08-10 | 2016-07-08–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 860725 | 2016-07-05 | 2016-05-14–2016-05-14 | FOOD & BEVERAGE | GATEWAY CAFETERIA INC | $168.75 |
| 866365 | 2016-07-14 | 2016-07-07–2016-07-07 | WATER | COFFEE BREAK COMPANY INC | $32.00 |
| 866367 | 2016-07-14 | 2016-06-22–2016-06-22 | WATER | COFFEE BREAK COMPANY INC | $17.25 |
| 866377 | 2016-07-14 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.38 |
| 866368 | 2016-07-15 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $92.16 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $72.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.21 |
| 871530 | 2016-08-10 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |