5rows
$545.46paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,770.422015 HON. ROSA L. DELAURO ($2,357.24) · 2016 HON. ROSA L. DELAURO ($2,586.76) · 2017 HON. ROSA L. DELAURO ($36,456.70) · 2018 HON. ROSA L. DELAURO ($292,369.72) · Median member: $335,905.50
2018 so far$292,369.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $266,071.13 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROSA L. DELAURO | 2015 | $2,357.24 |
| 2016 HON. ROSA L. DELAURO | 2016 | $2,586.76 |
| 2017 HON. ROSA L. DELAURO | 2017 | $36,456.70 |
| 2018 HON. ROSA L. DELAURO | 2018 | $292,369.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,071.13 |
| 2 | Contractual services | Itemized | $7,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,283.02 |
| 4 | Printing and franked mail | Itemized | $1,527.62 |
| 5 | Travel | Itemized | $6,898.49 |
| 6 | Equipment | Itemized | $14,962.42 |
| 7 | Supplies and materials | Itemized | $11,447.74 |
| Member total | $333,770.42 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 6 | $39,499.98 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,161.12 |
| LEGISLATIVE DIRECTOR | 3 | $21,250.00 |
| OUTREACH COORDINATOR | 2 | $18,750.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $15,000.00 |
| SPEECHWRITER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| EDUC HOUSING & TRADE POL ADV | 2 | $12,097.23 |
| DISTRICT SCHEDULER | 2 | $11,874.99 |
| CONGRESSIONAL AIDE | 2 | $9,750.00 |
| OFFICE MANAGER | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,611.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,750.00 |
| other titles | 7 | $18,075.91 |
| Payroll total | 44 | $266,071.13 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965139 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 966429 | 2018-01-19 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 971283 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979133 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963317 | 2018-01-05 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966191 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.69 |
| 969648 | 2018-01-31 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $105.29 |
| 969649 | 2018-01-31 | 2017-12-11–2018-01-10 | UTILITIES | UNITED ILLUMINATING COMPANY | $655.86 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 972262 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 975014 | 2018-02-26 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $393.73 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.28 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 975016 | 2018-02-27 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 980544 | 2018-03-21 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.51 |
| 963315 | 2018-01-01 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,084.50 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975018 | 2018-02-27 | 2018-01-23–2018-01-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $173.86 |
| 975021 | 2018-02-27 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.29 |
| 975022 | 2018-02-27 | 2018-01-10–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.41 |
| 975024 | 2018-02-27 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 975025 | 2018-02-27 | 2018-01-10–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.94 |
| 975026 | 2018-02-27 | 2018-01-14–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| 975029 | 2018-02-27 | 2018-01-31–2018-01-31 | MEALS | IndividualName withheld | $14.42 |
| 975031 | 2018-02-27 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 975030 | 2018-02-28 | 2018-02-02–2018-02-02 | MEALS | IndividualName withheld | $107.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.33 |
| 〃 | 〃 | 2018-03-15–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.13 |
| 969210 | 2018-01-24 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,084.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $189.00 |
| 970764 | 2018-02-12 | 2018-01-09–2018-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,168.30 |
| 980401 | 2018-03-20 | 2018-03-05–2018-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,085.00 |
| 964853 | 2018-01-16 | 2017-03-17–2017-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,157.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $135.56 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969650 | 2018-01-31 | 2018-02-03–2019-02-02 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $319.31 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.11 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $19.98 |
| 975015 | 2018-02-27 | 2018-02-08–2018-02-08 | WATER | COFFEE BREAK COMPANY INC | $54.25 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $62.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$556.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.38 |
| 975308 | 2018-03-05 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.29 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.98 |