5rows
$498.57paid 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 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 2019Jan – Mar 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$338,951.902018 HON. ROSA L. DELAURO ($12,384.46) · 2019 HON. ROSA L. DELAURO ($326,567.44) · Median member: $303,726.00
2019 so far$637,256.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,525.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROSA L. DELAURO | 2018 | $12,384.46 |
| 2019 HON. ROSA L. DELAURO | 2019 | $326,567.44 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,525.60 |
| 2 | Contractual services | Itemized | $12,370.00 |
| 3 | Rent, communications and utilities | Itemized | $20,839.69 |
| 4 | Printing and franked mail | Itemized | $2,796.36 |
| 5 | Travel | Itemized | $5,806.77 |
| 6 | Equipment | Itemized | $6,679.84 |
| 7 | Supplies and materials | Itemized | $8,933.64 |
| Member total | $338,951.90 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 3 | $36,538.88 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.67 |
| OUTREACH COORDINATOR | 1 | $19,250.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| SPEECHWRITER | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $12,375.00 |
| CONGRESSIONAL AIDE | 1 | $10,250.01 |
| OFFICE MANAGER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $9,423.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $7,875.00 |
| other titles | 9 | $19,897.04 |
| Payroll total | 27 | $281,525.60 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108812 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108813 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108814 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108815 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126247 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138246 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136290 | 2019-06-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.60 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.34 |
| 1108758 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.13 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.07 |
| 1116121 | 2019-05-14 | 2019-03-11–2019-04-18 | UTILITIES | COMCAST | $127.13 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $695.78 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 |
| 1116104 | 2019-05-14 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $912.06 |
Travel, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105826 | 2019-04-30 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $127.54 |
| 1105827 | 2019-04-30 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| 1105828 | 2019-04-30 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| 1105829 | 2019-05-01 | 2019-03-11–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.88 |
| 1105835 | 2019-05-01 | 2019-03-10–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.07 |
| 1105821 | 2019-05-02 | 2019-03-29–2019-03-30 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $17.46 |
| 1105832 | 2019-05-02 | 2019-03-16–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 1115113 | 2019-05-16 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $319.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $357.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1138609 | 2019-06-17 | 2019-05-13–2019-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,946.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $58.40 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $82.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $96.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.43 |
| 1115341 | 2019-05-03 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.90 |
| 1115266 | 2019-05-06 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $300.97 |
| 1115126 | 2019-05-16 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | CITI PCARD-GEORGETOWN CUPCAKE | $89.20 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | 〃 | $39.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2019-03-14–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |