3rows
$438.11paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,437.032017 HON. ROSA L. DELAURO ($301,437.03) · Median member: $289,986.76
2017 so far$598,477.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,494.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROSA L. DELAURO | 2017 | $301,437.03 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,494.74 |
| 2 | Contractual services | Itemized | $8,350.09 |
| 3 | Rent, communications and utilities | Itemized | $20,806.75 |
| 4 | Printing and franked mail | Itemized | $511.78 |
| 5 | Travel | Itemized | $4,126.70 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $3,569.98 |
| Member total | $301,437.03 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 2 | $31,999.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| AGRI & NUTRI POL & APPROP | 1 | $17,499.99 |
| SEN LEGISLATIVE AND POLICY ADV | 1 | $17,499.99 |
| EDUC HOUSING & TRADE POL ADV | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| SPEECHWRITER | 1 | $14,583.33 |
| 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 | 6 | $15,363.44 |
| Payroll total | 22 | $263,494.74 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913941 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913460 | 2017-04-17 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CODA LINK INC | $770.09 |
| 919534 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927656 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929262 | 2017-06-23 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.48 |
| 915109 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.78 |
| 913461 | 2017-04-17 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $370.90 |
| 913462 | 2017-04-17 | 2017-02-08–2017-03-09 | UTILITIES | UNITED ILLUMINATING COMPANY | $579.71 |
| 913463 | 2017-04-17 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.72 |
| 913464 | 2017-04-17 | 2017-03-25–2017-04-24 | UTILITIES | COMCAST CORPORATION | $113.14 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.78 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 913465 | 2017-04-13 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
| 923642 | 2017-05-31 | 2016-12-21–2017-03-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $93.29 |
Travel, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913448 | 2017-04-17 | 2017-03-11–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,119.50 |
| 913450 | 2017-04-17 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.73 |
| 913452 | 2017-04-17 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.44 |
| 913453 | 2017-04-17 | 2017-03-23–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 913454 | 2017-04-17 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.97 |
| 913456 | 2017-04-17 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
| 915355 | 2017-04-25 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $77.58 |
| 918741 | 2017-05-10 | 2017-04-03–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.56 |
| 923620 | 2017-05-31 | 2017-04-04–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.14 |
| 923621 | 2017-05-31 | 2017-04-01–2017-04-29 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $135.35 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913458 | 2017-04-17 | 2017-03-15–2017-03-15 | WATER | COFFEE BREAK COMPANY INC | $40.00 |
| 913466 | 2017-04-17 | 2017-03-07–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.61 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $48.92 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $67.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.44 |
| 919069 | 2017-05-18 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $10.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $67.95 |