3rows
$139.60paid 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 2019
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 2019Oct – Dec 2018Jul – 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$329,215.212018 HON. ROSA L. DELAURO ($18,526.46) · 2019 HON. ROSA L. DELAURO ($310,688.75) · Median member: $301,016.28
2019 so far$310,688.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $280,121.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROSA L. DELAURO | 2018 | $18,526.46 |
| 2019 HON. ROSA L. DELAURO | 2019 | $310,688.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,121.17 |
| 2 | Contractual services | Itemized | $3,374.00 |
| 3 | Rent, communications and utilities | Itemized | $24,078.92 |
| 4 | Printing and franked mail | Itemized | $1,131.11 |
| 5 | Travel | Itemized | $8,486.85 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $11,333.50 |
| 8 | Other | Itemized | $14.66 |
| Member total | $329,215.21 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 6 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| OUTREACH COORDINATOR | 2 | $19,250.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,249.99 |
| EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| SPEECHWRITER | 2 | $14,499.99 |
| DISTRICT SCHEDULER | 2 | $12,375.00 |
| CONGRESSIONAL AIDE | 2 | $10,250.01 |
| OFFICE MANAGER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,423.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 6 | $15,573.15 |
| Payroll total | 42 | $280,121.17 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068647 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 | ||
| 01068632 | SECURITY SERVICE | IndividualName withheld | $75.00 | ||
| 01068636 | SECURITY SERVICE | IndividualName withheld | $99.00 | ||
| 01091108 | SECURITY SERVICE | IndividualName withheld | $50.00 | ||
| 01091064 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 | ||
| 01096842 | SECURITY SERVICE | IndividualName withheld | $150.00 | ||
| 01061260 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.11 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01068639 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $929.28 | ||
| 01068645 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $105.49 | ||
| 01076822 | UTILITIES | COMCAST | $116.06 | ||
| 01077194 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $306.87 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.73 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$15.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.90 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$26.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.21 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.75 | ||
| 01077083 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01091150 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 | ||
| 01096841 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 | ||
| 01096863 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076809 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 | ||
| 01076795 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $30.19 | ||
| 01076798 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 | ||
| 01076802 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.31 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.78 | ||
| 01076812 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.00 | ||
| 01076815 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.71 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.10 | ||
| 01091139 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.74 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061263 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.80 | ||
| 01068640 | WATER | COFFEE BREAK COMPANY INC | $33.75 | ||
| 01068627 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $319.31 | ||
| 01074370 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $468.00 | ||
| 01077060 | WATER | COFFEE BREAK COMPANY INC | $33.75 | ||
| 01084684 | WATER | DEER PARK | $66.36 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.95 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01096837 | FREIGHT CHARGES | RYAN BUSINESS SYSTEMS | $14.66 |