3rows
$311.34paid 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 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 2019Apr – Jun 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$329,192.492018 HON. ROSA L. DELAURO ($97.50) · 2019 HON. ROSA L. DELAURO ($329,094.99) · Median member: $304,159.70
2019 so far$966,351.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $277,615.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROSA L. DELAURO | 2018 | $97.50 |
| 2019 HON. ROSA L. DELAURO | 2019 | $329,094.99 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,615.75 |
| 2 | Contractual services | Itemized | $14,185.00 |
| 3 | Rent, communications and utilities | Itemized | $23,434.19 |
| 4 | Printing and franked mail | Itemized | $500.53 |
| 5 | Travel | Itemized | $9,502.28 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $3,279.74 |
| Member total | $329,192.49 |
Staff, by title36 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CASEWORKER | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| 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 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 19 | $18,817.75 |
| Payroll total | 36 | $277,615.75 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153058 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156916 | 2019-07-26 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1160718 | 2019-08-07 | 2019-01-24–2019-01-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1168382 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144679 | 2019-09-03 | 2019-05-04–2019-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1172459 | 2019-09-06 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1172460 | 2019-09-06 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1182149 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.66 |
| 1153011 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1156920 | 2019-07-24 | 2019-06-02–2019-07-24 | UTILITIES | COMCAST | $125.79 |
| 1157347 | 2019-07-24 | 2019-07-04–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $106.60 |
| 1156931 | 2019-07-25 | 2019-06-15–2019-07-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $605.80 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.01 |
| 1156925 | 2019-07-26 | 2019-05-09–2019-06-09 | UTILITIES | UNITED ILLUMINATING COMPANY | $1,331.29 |
| 1156929 | 2019-07-26 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $105.36 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.78 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| PIX0090211 | 2019-07-29 | 2019-07-17–2019-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0091004 | 2019-08-28 | 2019-08-06–2019-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| 1172461 | 2019-09-05 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1180536 | 2019-09-23 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1130285 | 2019-07-24 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $455.00 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $357.00 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $389.00 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $455.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $455.00 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $226.60 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $455.00 |
| 1156884 | 2019-07-24 | 2019-05-03–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| 1156890 | 2019-07-24 | 2019-06-01–2019-06-30 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $99.70 |
| 1156892 | 2019-07-24 | 2019-06-07–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.99 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.19 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $91.31 |
| 1136267 | 2019-07-24 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1158822 | 2019-07-25 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $165.20 |
| 1156870 | 2019-07-26 | 2019-06-16–2020-06-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,020.80 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $123.76 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.38 |
| 1160743 | 2019-08-06 | 2019-07-24–2019-07-24 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |