3rows
$1,524.66paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,522.142017 HON. ROSA L. DELAURO ($5,328.46) · 2018 HON. ROSA L. DELAURO ($329,193.68) · Median member: $302,276.68
2018 so far$621,563.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $270,367.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROSA L. DELAURO | 2017 | $5,328.46 |
| 2018 HON. ROSA L. DELAURO | 2018 | $329,193.68 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,367.77 |
| 2 | Contractual services | Itemized | $15,274.12 |
| 3 | Rent, communications and utilities | Itemized | $23,614.36 |
| 4 | Printing and franked mail | Itemized | $1,213.65 |
| 5 | Travel | Itemized | $14,904.38 |
| 6 | Equipment | Itemized | $5,421.19 |
| 7 | Supplies and materials | Itemized | $3,726.67 |
| Member total | $334,522.14 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 3 | $39,499.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| SPEECHWRITER | 2 | $14,544.43 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT SCHEDULER | 1 | $11,874.99 |
| CONGRESSIONAL AIDE | 1 | $9,750.00 |
| OFFICE MANAGER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $8,922.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.00 |
| other titles | 4 | $14,025.35 |
| Payroll total | 23 | $270,367.77 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982611 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 986787 | 2018-04-27 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 988637 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988326 | 2018-05-24 | 2018-01-31–2018-02-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,694.12 |
| 994676 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998285 | 2018-06-25 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981765 | 2018-04-11 | 2018-03-25–2018-04-24 | UTILITIES | COMCAST | $109.48 |
| 981766 | 2018-04-11 | 2018-02-08–2018-03-08 | UTILITIES | UNITED ILLUMINATING COMPANY | $668.67 |
| 981767 | 2018-04-11 | 2018-03-15–2018-04-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $392.04 |
| 983592 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,298.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.66 |
| 986779 | 2018-04-26 | 2018-04-15–2018-05-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $390.80 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.71 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.77 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.71 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.70 |
| 986783 | 2018-04-26 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 988331 | 2018-05-21 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 988334 | 2018-05-22 | 2017-12-21–2018-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $130.05 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981717 | 2018-04-14 | 2018-01-29–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,818.00 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | LODGING | 〃 | $2,125.20 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | CAR RENTAL | 〃 | $541.73 |
| 〃 | 〃 | 2018-01-31–2018-02-01 | TAXI/PARKING/TOLLS | 〃 | $92.00 |
| 982058 | 2018-04-14 | 2018-03-05–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.14 |
| 982057 | 2018-04-15 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.10 |
| 982060 | 2018-04-15 | 2018-03-18–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 982062 | 2018-04-15 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 |
| 982064 | 2018-04-15 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.78 |
| 986790 | 2018-04-26 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.33 |
| 987151 | 2018-04-30 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,920.75 |
| 987158 | 2018-04-30 | 2018-02-23–2018-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,752.45 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981769 | 2018-04-05 | 2018-03-01–2018-03-31 | WATER | COFFEE BREAK COMPANY INC | $26.75 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $87.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $41.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $33.60 |
| 986781 | 2018-04-26 | 2018-04-18–2018-04-18 | WATER | COFFEE BREAK COMPANY INC | $47.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.81 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $33.60 |
| 988217 | 2018-05-22 | 2018-04-29–2018-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.25 |