2rows
$67.93paid 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 2020
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 2020Oct – Dec 2019Jul – 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$351,302.972019 HON. ROSA L. DELAURO ($28,750.38) · 2020 HON. ROSA L. DELAURO ($322,552.59) · Median member: $362,416.13
2020 so far$322,552.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $280,113.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSA L. DELAURO | 2019 | $28,750.38 |
| 2020 HON. ROSA L. DELAURO | 2020 | $322,552.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,113.54 |
| 2 | Contractual services | Itemized | $14,030.13 |
| 3 | Rent, communications and utilities | Itemized | $27,415.46 |
| 4 | Printing and franked mail | Itemized | $1,531.57 |
| 5 | Travel | Itemized | $11,985.21 |
| 6 | Equipment | Itemized | $10,139.96 |
| 7 | Supplies and materials | Itemized | $6,087.10 |
| Member total | $351,302.97 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 4 | $33,749.99 |
| DISTRICT DIRECTOR | 2 | $30,916.67 |
| LEGISLATIVE ASSISTANT | 4 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,333.34 |
| OUTREACH COORDINATOR | 2 | $19,416.67 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $15,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,499.99 |
| EXECUTIVE ASSISTANT | 2 | $14,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,916.66 |
| SPEECHWRITER | 2 | $14,749.99 |
| DISTRICT SCHEDULER | 2 | $12,625.00 |
| CONGRESSIONAL AIDE | 2 | $10,583.34 |
| OFFICE MANAGER | 2 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $9,423.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,916.67 |
| other titles | 10 | $19,315.55 |
| Payroll total | 44 | $280,113.54 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243066 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257160 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271097 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243424 | 2020-03-17 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1268259 | 2020-03-17 | 2020-01-23–2020-01-25 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,345.13 |
| 1233000 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243019 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.22 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.22 |
| 1257115 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.44 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.31 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.26 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.45 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| 1264637 | 2020-03-16 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
| 1268282 | 2020-03-16 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1268290 | 2020-03-16 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1268294 | 2020-03-16 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268138 | 2020-03-13 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.00 |
| 〃 | 〃 | 2020-01-23–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 1264640 | 2020-03-16 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.84 |
| 1264657 | 2020-03-16 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $6.69 |
| 1264665 | 2020-03-16 | 2020-01-10–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 1264666 | 2020-03-16 | 2020-01-14–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.72 |
| 1264670 | 2020-03-16 | 2020-01-11–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.88 |
| 〃 | 〃 | 2020-01-28–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.30 |
| 1264671 | 2020-03-16 | 2020-01-11–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| 1268128 | 2020-03-16 | 2020-01-08–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.58 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1266521 | 2020-03-09 | 2020-02-13–2020-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,388.44 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239572 | 2020-01-23 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1240700 | 2020-01-23 | 2020-01-08–2020-01-08 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $990.27 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $183.13 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $117.78 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.07 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$528.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.25 |
| 1268156 | 2020-03-12 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $139.40 |
| 1264634 | 2020-03-16 | 2020-02-03–2020-02-03 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |