3rows
$578.26paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,345.912017 HON. ROSA L. DELAURO ($1,956.68) · 2018 HON. ROSA L. DELAURO ($318,389.23) · Median member: $312,059.33
2018 so far$939,952.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $270,957.04 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROSA L. DELAURO | 2017 | $1,956.68 |
| 2018 HON. ROSA L. DELAURO | 2018 | $318,389.23 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,957.04 |
| 2 | Contractual services | Itemized | $7,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,350.29 |
| 4 | Printing and franked mail | Itemized | $3,512.99 |
| 5 | Travel | Itemized | $10,169.65 |
| 6 | Equipment | Itemized | $2,671.30 |
| 7 | Supplies and materials | Itemized | $2,104.64 |
| Member total | $320,345.91 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,000.00 |
| SPEECHWRITER | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT SCHEDULER | 1 | $11,874.99 |
| SHARED EMPLOYEE | 2 | $10,922.99 |
| CONGRESSIONAL AIDE | 1 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,505.55 |
| OFFICE MANAGER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.00 |
| other titles | 4 | $19,403.52 |
| Payroll total | 23 | $270,957.04 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000759 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009183 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006735 | 2018-08-29 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1011759 | 2018-09-07 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1014117 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999283 | 2018-07-13 | 2018-01-09–2018-02-07 | UTILITIES | UNITED ILLUMINATING COMPANY | $639.73 |
| 999284 | 2018-07-13 | 2018-05-09–2018-06-07 | UTILITIES | UNITED ILLUMINATING COMPANY | $744.55 |
| 1001743 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.60 |
| 1005316 | 2018-08-02 | 2018-06-25–2018-07-24 | UTILITIES | COMCAST CORPORATION | $109.48 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.03 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.88 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.39 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| 1005170 | 2018-08-03 | 2018-04-06–2018-04-06 | ADVERTISEMENTS | DCS CONGRESSIONAL LLC | $872.34 |
| 1005175 | 2018-08-03 | 2018-04-05–2018-04-05 | ADVERTISEMENTS | DCS CONGRESSIONAL LLC | $925.99 |
| 1005178 | 2018-08-03 | 2018-07-07–2018-07-07 | ADVERTISEMENTS | DCS CONGRESSIONAL LLC | $604.57 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999292 | 2018-07-17 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $215.28 |
| 999498 | 2018-07-17 | 2018-06-04–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.54 |
| 999500 | 2018-07-17 | 2018-06-12–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.91 |
| 999502 | 2018-07-17 | 2018-06-09–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.19 |
| 999503 | 2018-07-17 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 1000443 | 2018-08-07 | 2018-05-31–2018-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,710.02 |
| 〃 | 〃 | 2018-06-22–2018-06-28 | LODGING | 〃 | $213.90 |
| 1005871 | 2018-08-29 | 2018-07-28–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.47 |
| 1005874 | 2018-08-29 | 2018-07-05–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.17 |
| 1005875 | 2018-08-29 | 2018-07-28–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.54 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| 998456 | 2018-07-12 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,956.68 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.37 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.33 |
| 999285 | 2018-07-13 | 2018-06-21–2018-06-21 | WATER | COFFEE BREAK COMPANY INC | $26.75 |
| 999503 | 2018-07-17 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $40.68 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $46.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $20.16 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.51 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.66 |