3rows
$552.29paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,540.152017 HON. ROSA L. DELAURO ($308,540.15) · Median member: $294,398.14
2017 so far$907,017.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,216.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROSA L. DELAURO | 2017 | $308,540.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,216.18 |
| 2 | Contractual services | Itemized | $8,605.00 |
| 3 | Rent, communications and utilities | Itemized | $20,161.06 |
| 4 | Printing and franked mail | Itemized | $1,265.50 |
| 5 | Travel | Itemized | $6,546.96 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $2,168.46 |
| Member total | $308,540.15 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CASEWORKER | 3 | $36,499.98 |
| 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 |
| EDUC HOUSING & TRADE POL ADV | 1 | $15,500.01 |
| AGRI & NUTRI POL & APPROP | 1 | $15,361.10 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| SPEECHWRITER | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $11,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,105.56 |
| SHARED EMPLOYEE | 2 | $10,423.01 |
| CONGRESSIONAL AIDE | 1 | $9,750.00 |
| OFFICE MANAGER | 1 | $9,000.00 |
| other titles | 4 | $18,951.54 |
| Payroll total | 23 | $269,216.18 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930900 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936545 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 941047 | 2017-09-01 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 941048 | 2017-09-01 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 941049 | 2017-09-01 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 942247 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946250 | 2017-09-25 | 2017-08-01–2017-08-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932038 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.19 |
| 932263 | 2017-07-24 | 2017-06-25–2017-07-24 | UTILITIES | COMCAST CORPORATION | $112.74 |
| 932264 | 2017-07-24 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $407.49 |
| 935119 | 2017-07-24 | 2017-07-01–2017-08-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $380.05 |
| 932409 | 2017-07-25 | 2017-07-04–2017-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.90 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.26 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.06 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.84 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.15 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 932262 | 2017-07-24 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 935113 | 2017-07-25 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.80 |
| 941046 | 2017-09-01 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929265 | 2017-07-03 | 2017-05-23–2017-05-23 | MEALS | IndividualName withheld | $17.47 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.73 |
| 〃 | 〃 | 2017-05-23–2017-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.30 |
| 929257 | 2017-07-05 | 2017-04-28–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,969.00 |
| 932257 | 2017-07-24 | 2017-05-31–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,619.00 |
| 932265 | 2017-07-24 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
| 932266 | 2017-07-24 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.29 |
| 932267 | 2017-07-24 | 2017-06-07–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| 932268 | 2017-07-24 | 2017-06-16–2017-06-27 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $159.84 |
| 932269 | 2017-07-24 | 2017-06-06–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.53 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929265 | 2017-07-03 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $14.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $262.08 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| 932259 | 2017-07-24 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | RYAN BUSINESS SYSTEMS | $12.51 |
| 932260 | 2017-07-24 | 2017-06-21–2017-06-21 | WATER | COFFEE BREAK COMPANY INC | $12.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $117.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.42 |