1rows
$251.99paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,745.052017 HON. ROSA L. DELAURO ($376,745.05) · Median member: $341,527.33
2017 so far$1,283,762.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $336,131.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROSA L. DELAURO | 2017 | $376,745.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,131.89 |
| 2 | Contractual services | Itemized | $8,903.07 |
| 3 | Rent, communications and utilities | Itemized | $20,061.11 |
| 4 | Printing and franked mail | Itemized | $372.73 |
| 5 | Travel | Itemized | $6,226.33 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $4,472.93 |
| Member total | $376,745.05 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $49,999.98 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| OUTREACH COORDINATOR | 1 | $22,250.00 |
| SEN LEGISLATIVE AND POLICY ADV | 1 | $20,999.99 |
| EDUC HOUSING & TRADE POL ADV | 1 | $19,750.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $18,500.00 |
| SPEECHWRITER | 1 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.00 |
| SCHEDULER | 1 | $15,500.00 |
| DISTRICT SCHEDULER | 1 | $15,374.99 |
| CONGRESSIONAL AIDE | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,566.67 |
| OFFICE MANAGER | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| other titles | 4 | $29,440.25 |
| Payroll total | 21 | $336,131.89 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946935 | 2017-10-10 | 2017-07-31–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,323.07 |
| 947654 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955956 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957467 | 2017-11-29 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 957468 | 2017-11-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 959473 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946865 | 2017-10-06 | 2017-09-15–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $373.55 |
| 946913 | 2017-10-06 | 2017-09-25–2017-10-24 | UTILITIES | COMCAST CORPORATION | $104.39 |
| 946917 | 2017-10-10 | 2017-09-04–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $104.90 |
| 946938 | 2017-10-11 | 2017-07-06–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $580.56 |
| 946940 | 2017-10-11 | 2017-07-20–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $252.24 |
| 948771 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.97 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.52 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.32 |
| 952733 | 2017-11-08 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 952750 | 2017-11-08 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $126.95 |
| 957356 | 2017-11-16 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 958741 | 2017-12-22 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946863 | 2017-10-10 | 2017-07-14–2017-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,835.21 |
| 946925 | 2017-10-10 | 2017-09-06–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.58 |
| 946927 | 2017-10-10 | 2017-09-13–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.99 |
| 946928 | 2017-10-10 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.81 |
| 946929 | 2017-10-11 | 2017-09-07–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.38 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 952304 | 2017-10-30 | 2017-09-23–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| 952731 | 2017-11-13 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $588.20 |
| 952737 | 2017-11-13 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946927 | 2017-10-10 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $61.93 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $41.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $48.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $62.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.92 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.78 |
| 952732 | 2017-11-08 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $308.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.48 |