4rows
$505.64paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,949.802016 HON. ROSA L. DELAURO ($16,909.62) · 2017 HON. ROSA L. DELAURO ($297,040.18) · Median member: $297,702.03
2017 so far$297,040.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,328.19 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROSA L. DELAURO | 2016 | $16,909.62 |
| 2017 HON. ROSA L. DELAURO | 2017 | $297,040.18 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,328.19 |
| 2 | Contractual services | Itemized | $14,080.00 |
| 3 | Rent, communications and utilities | Itemized | $23,068.22 |
| 4 | Printing and franked mail | Itemized | $664.75 |
| 5 | Travel | Itemized | $8,848.31 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $6,383.34 |
| Member total | $313,949.80 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 4 | $31,999.98 |
| 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 |
| AGRI & NUTRI POL & APPROP | 1 | $16,722.22 |
| EDUC HOUSING & TRADE POL ADV | 2 | $15,500.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| SPEECHWRITER | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $11,874.99 |
| OFFICE MANAGER | 2 | $9,000.00 |
| CONGRESSIONAL AIDE | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $8,423.01 |
| other titles | 8 | $14,808.00 |
| Payroll total | 39 | $260,328.19 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897687 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902967 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906824 | 2017-03-02 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 906815 | 2017-03-04 | 2017-02-02–2017-02-04 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,500.00 |
| 907292 | 2017-03-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 908354 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898431 | 2017-01-24 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.66 |
| 898426 | 2017-01-24 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $371.86 |
| 898428 | 2017-01-24 | 2016-12-25–2017-01-24 | UTILITIES | COMCAST CORPORATION | $99.89 |
| 900760 | 2017-01-26 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.72 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.07 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.92 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.40 |
| 906818 | 2017-02-27 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.92 |
| 898432 | 2017-01-18 | 2016-12-28–2016-12-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 906817 | 2017-03-02 | 2016-09-30–2016-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $42.48 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898425 | 2017-01-24 | 2016-12-04–2017-01-03 | PRIVATE AUTO MILEAGE | VERIZON WIRELESS | $106.35 |
| 906808 | 2017-03-02 | 2017-01-12–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 906811 | 2017-03-02 | 2017-01-11–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.37 |
| 906813 | 2017-03-02 | 2017-01-05–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.84 |
| 906814 | 2017-03-02 | 2017-01-14–2017-01-27 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $135.89 |
| 906810 | 2017-03-06 | 2017-01-16–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.54 |
| 906826 | 2017-03-06 | 2017-01-18–2017-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,325.00 |
| 907095 | 2017-03-07 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
| 907304 | 2017-03-08 | 2017-02-04–2017-02-27 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $131.61 |
| 907317 | 2017-03-08 | 2017-02-05–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898429 | 2017-01-24 | 2017-01-05–2017-01-05 | WATER | COFFEE BREAK COMPANY INC | $25.00 |
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $37.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.30 |
| 906806 | 2017-03-02 | 2017-02-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $260.00 |
| 906816 | 2017-03-02 | 2017-02-02–2017-02-02 | WATER | COFFEE BREAK COMPANY INC | $18.00 |
| 907604 | 2017-03-08 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $179.86 |