1rows
$879.75paid 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 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 2020Jan – Mar 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$322,802.332019 HON. ROSA L. DELAURO (−$783.21) · 2020 HON. ROSA L. DELAURO ($323,585.54) · Median member: $323,093.34
2020 so far$646,138.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $281,832.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSA L. DELAURO | 2019 | −$783.21 |
| 2020 HON. ROSA L. DELAURO | 2020 | $323,585.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,832.00 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $27,290.31 |
| 4 | Printing and franked mail | Itemized | $230.40 |
| 5 | Travel | Itemized | $2,202.86 |
| 6 | Equipment | Itemized | −$344.13 |
| 7 | Supplies and materials | Itemized | $5,905.89 |
| Member total | $322,802.33 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 2 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| OUTREACH COORDINATOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SPEECHWRITER | 1 | $15,249.99 |
| DISTRICT SCHEDULER | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,622.22 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $9,423.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| other titles | 7 | $17,411.83 |
| Payroll total | 24 | $281,832.00 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285262 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292823 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302886 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278724 | 2020-04-16 | 2020-03-13–2020-04-14 | UTILITIES | FRONTIER COMMUNICATIONS | $697.62 |
| 1285224 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1278743 | 2020-04-20 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.97 |
| 1292787 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1295715 | 2020-05-21 | 2020-04-12–2020-05-14 | UTILITIES | FRONTIER COMMUNICATIONS | $603.37 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.23 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.82 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
Travel, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279545 | 2020-04-16 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.33 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1287107 | 2020-05-04 | 2020-03-02–2020-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| 1287110 | 2020-05-05 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $738.00 |
| 1295723 | 2020-05-21 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.93 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.30 |
| 1299895 | 2020-06-17 | 2020-05-04–2020-05-24 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $879.75 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| AMR0097729 | 2020-05-14 | 2020-05-13–2020-05-13 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| AMR0097540 | 2020-05-05 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,038.26 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $83.83 |
| 1278694 | 2020-04-20 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1278734 | 2020-04-20 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1285572 | 2020-04-20 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $65.86 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1287112 | 2020-05-04 | 2020-03-14–2020-03-14 | FOOD & BEVERAGE | IndividualName withheld | $272.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $135.08 |
| 1295709 | 2020-05-21 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,300.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |