4rows
$591.87paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,074.522018 HON. ROSA L. DELAURO ($353,074.52) · Median member: $350,022.37
2018 so far$1,293,027.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $314,761.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROSA L. DELAURO | 2018 | $353,074.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,761.08 |
| 2 | Contractual services | Itemized | $9,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,682.45 |
| 4 | Printing and franked mail | Itemized | $515.39 |
| 5 | Travel | Itemized | $6,773.19 |
| 6 | Equipment | Itemized | $667.00 |
| 7 | Supplies and materials | Itemized | $1,095.41 |
| Member total | $353,074.52 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $48,166.66 |
| DISTRICT DIRECTOR | 1 | $32,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,666.67 |
| OUTREACH COORDINATOR | 1 | $21,583.34 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $17,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| SPEECHWRITER | 1 | $16,999.99 |
| EXECUTIVE ASSISTANT | 1 | $16,666.67 |
| DISTRICT SCHEDULER | 1 | $14,541.66 |
| CONGRESSIONAL AIDE | 1 | $12,583.34 |
| OFFICE MANAGER | 1 | $11,833.34 |
| SHARED EMPLOYEE | 1 | $11,433.97 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| other titles | 4 | $10,285.43 |
| Payroll total | 22 | $314,761.08 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018812 | 2018-10-02 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1018855 | 2018-10-02 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1024852 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1030266 | 2018-10-25 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1037960 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050417 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055575 | 2018-12-31 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019576 | 2018-10-03 | 2018-09-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $390.79 |
| 1019558 | 2018-10-04 | 2018-08-19–2018-10-24 | UTILITIES | COMCAST | $116.22 |
| 1025816 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1030262 | 2018-10-25 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $105.35 |
| 1030688 | 2018-10-25 | 2018-10-15–2018-11-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $512.11 |
| 1030675 | 2018-10-26 | 2018-10-11–2018-11-12 | UTILITIES | COMCAST | $110.55 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.77 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.63 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1030265 | 2018-10-26 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $112.08 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1049509 | 2018-12-15 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1030270 | 2018-10-25 | 2018-09-10–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.85 |
| 1030277 | 2018-10-25 | 2018-09-12–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.53 |
| 1030278 | 2018-10-25 | 2018-09-12–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 1030271 | 2018-10-26 | 2018-09-13–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
| 1030275 | 2018-10-29 | 2018-09-12–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.64 |
| 1030325 | 2018-10-29 | 2018-09-03–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,017.00 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 1031298 | 2018-11-30 | 2018-09-03–2018-09-29 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $412.02 |
| 1041770 | 2018-11-30 | 2018-10-01–2018-10-11 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $97.45 |
| 〃 | 〃 | 2018-10-12–2018-10-31 | PRIVATE AUTO MILEAGE | 〃 | $75.86 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018804 | 2018-10-02 | 2018-09-20–2018-09-20 | WATER | COFFEE BREAK COMPANY INC | $47.75 |
| 1018806 | 2018-10-02 | 2018-07-12–2018-07-12 | WATER | COFFEE BREAK COMPANY INC | $40.75 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CT POST/BROOKS-CIR | $46.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SUN DATA SUPPLY INC | $165.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $20.16 |
| 1030328 | 2018-10-25 | 2018-10-18–2018-10-18 | WATER | COFFEE BREAK COMPANY INC | $47.75 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.82 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $81.83 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.07 |