4rows
$821.34paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,048.452016 HON. ROSA L. DELAURO ($343,048.45) · Median member: $323,677.86
2016 so far$1,243,507.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $306,535.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROSA L. DELAURO | 2016 | $343,048.45 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,535.36 |
| 2 | Contractual services | Itemized | $8,055.00 |
| 3 | Rent, communications and utilities | Itemized | $21,208.41 |
| 4 | Printing and franked mail | Itemized | $630.09 |
| 5 | Travel | Itemized | $3,746.64 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $2,295.96 |
| Member total | $343,048.45 |
Staff, by title38 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $35,333.31 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SEN LEGISLATIVE AND POLICY ADV | 1 | $17,499.99 |
| EDUC HOUSING & TRADE POL ADV | 1 | $15,500.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| SPEECHWRITER | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $11,874.99 |
| OFFICE MANAGER | 1 | $9,000.00 |
| CONGRESSIONAL AIDE | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $8,423.01 |
| other titles | 21 | $56,904.07 |
| Payroll total | 38 | $306,535.36 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881769 | 2016-10-13 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 881770 | 2016-10-13 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $200.00 |
| 882834 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883710 | 2016-10-21 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 888061 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891350 | 2016-11-28 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 895472 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881381 | 2016-10-03 | 2016-08-09–2016-09-07 | UTILITIES | UNITED ILLUMINATING COMPANY | $742.05 |
| 881382 | 2016-10-03 | 2016-09-15–2016-10-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $567.89 |
| 881824 | 2016-10-13 | 2016-09-25–2016-10-24 | UTILITIES | COMCAST CORPORATION | $99.89 |
| 882497 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 886168 | 2016-10-24 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.82 |
| 886309 | 2016-10-26 | 2016-09-08–2016-10-06 | UTILITIES | UNITED ILLUMINATING COMPANY | $700.58 |
| 886310 | 2016-10-26 | 2016-10-15–2016-11-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $455.31 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,216.44 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.18 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.60 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| 886156 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 886157 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 886158 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 886160 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881373 | 2016-10-03 | 2016-08-09–2016-08-12 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $138.78 |
| 881374 | 2016-10-03 | 2016-06-28–2016-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.24 |
| 881376 | 2016-10-03 | 2016-08-09–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.96 |
| 881377 | 2016-10-03 | 2016-08-03–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.92 |
| 881451 | 2016-10-04 | 2016-08-11–2016-08-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.20 |
| 881629 | 2016-10-11 | 2016-09-12–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.20 |
| 881825 | 2016-10-13 | 2016-09-17–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 881826 | 2016-10-13 | 2016-09-16–2016-09-26 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $271.08 |
| 881827 | 2016-10-13 | 2016-09-06–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.82 |
| 881828 | 2016-10-13 | 2016-09-09–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881383 | 2016-10-03 | 2016-08-31–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $72.50 |
| 881627 | 2016-10-11 | 2016-09-01–2016-09-30 | WATER | COFFEE BREAK COMPANY INC | $18.00 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $65.36 |
| 881825 | 2016-10-13 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $28.34 |
| 881963 | 2016-10-13 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $89.93 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.85 |
| 886169 | 2016-10-24 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $37.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |