2rows
$544.56paid 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 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 2020Jul – Sep 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$378,539.912019 HON. ROSA L. DELAURO ($378,539.91) · Median member: $368,947.66
2019 so far$1,344,891.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,163.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSA L. DELAURO | 2019 | $378,539.91 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,163.44 |
| 2 | Contractual services | Itemized | $9,710.00 |
| 3 | Rent, communications and utilities | Itemized | $21,808.45 |
| 4 | Printing and franked mail | Itemized | $795.01 |
| 5 | Travel | Itemized | $9,482.49 |
| 6 | Equipment | Itemized | $1,564.00 |
| 7 | Supplies and materials | Itemized | $8,016.52 |
| Member total | $378,539.91 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 2 | $38,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $33,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| OUTREACH COORDINATOR | 1 | $21,750.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $18,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,749.99 |
| EXECUTIVE ASSISTANT | 1 | $16,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| SPEECHWRITER | 1 | $16,999.99 |
| DISTRICT SCHEDULER | 1 | $14,875.00 |
| CONGRESSIONAL AIDE | 1 | $12,750.01 |
| OFFICE MANAGER | 1 | $12,000.01 |
| SHARED EMPLOYEE | 1 | $11,922.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| other titles | 9 | $24,615.45 |
| Payroll total | 26 | $327,163.44 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197769 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1203296 | 2019-11-06 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1205410 | 2019-11-06 | 2019-08-01–2019-08-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1206847 | 2019-11-07 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1206848 | 2019-11-07 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1212710 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221984 | 2019-12-11 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1227413 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192235 | 2019-10-11 | 2019-09-25–2019-10-24 | UTILITIES | COMCAST | $116.48 |
| 1192247 | 2019-10-11 | 2019-09-15–2019-10-14 | UTILITIES | FRONTIER COMMUNICATIONS | $606.37 |
| 1192249 | 2019-10-15 | 2019-08-09–2019-09-09 | UTILITIES | UNITED ILLUMINATING COMPANY | $609.22 |
| 1192252 | 2019-10-15 | 2019-09-04–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $106.60 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.67 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.34 |
| 1197720 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.56 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.86 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.26 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 1192244 | 2019-10-15 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $256.62 |
| 1203294 | 2019-11-06 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1206849 | 2019-11-08 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1209028 | 2019-11-25 | 2019-09-14–2019-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $100.00 |
| MED0094277 | 2019-12-30 | 2019-11-25–2019-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192195 | 2019-10-11 | 2019-09-26–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| 1192214 | 2019-10-11 | 2019-10-04–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.30 |
| 1193309 | 2019-10-11 | 2019-09-05–2019-09-28 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $151.90 |
| 1192185 | 2019-10-15 | 2019-09-11–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.84 |
| 1192211 | 2019-10-15 | 2019-09-07–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.06 |
| 1192220 | 2019-10-15 | 2019-09-26–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.75 |
| 1192255 | 2019-10-15 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $460.00 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $197.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191527 | 2019-10-17 | 2019-09-16–2020-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $889.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.53 |
| 1192238 | 2019-10-15 | 2019-10-02–2019-10-02 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |
| 1192254 | 2019-10-15 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $41.34 |
| 1191527 | 2019-10-17 | 2019-07-29–2019-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $2.00 |
| 〃 | 〃 | 2019-08-07–2019-08-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2019-08-26–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |
| 〃 | 〃 | 2019-09-04–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2019-09-25–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.84 |
| 〃 | 〃 | 2019-08-19–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $24.20 |