2rows
$346.15paid 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 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 2020Apr – Jun 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$349,808.172019 HON. ROSA L. DELAURO ($10,705.95) · 2020 HON. ROSA L. DELAURO ($339,102.22) · Median member: $321,766.04
2020 so far$985,240.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,408.49 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSA L. DELAURO | 2019 | $10,705.95 |
| 2020 HON. ROSA L. DELAURO | 2020 | $339,102.22 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,408.49 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $25,162.81 |
| 4 | Printing and franked mail | Itemized | $244.01 |
| 5 | Travel | Itemized | $364.55 |
| 6 | Equipment | Itemized | $12,649.42 |
| 7 | Supplies and materials | Itemized | $2,293.89 |
| Member total | $349,808.17 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 2 | $35,749.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| OUTREACH COORDINATOR | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| CONGRESSIONAL AIDE | 2 | $20,361.10 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| EXECUTIVE ASSISTANT | 1 | $16,416.68 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SPEECHWRITER | 1 | $15,249.99 |
| DISTRICT SCHEDULER | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $9,423.00 |
| other titles | 3 | $17,416.08 |
| Payroll total | 21 | $303,408.49 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313119 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323462 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333713 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309003 | 2020-07-13 | 2020-06-02–2020-07-24 | UTILITIES | COMCAST | $135.29 |
| 1309006 | 2020-07-13 | 2020-06-15–2020-07-14 | UTILITIES | FRONTIER COMMUNICATIONS | $602.16 |
| 1309008 | 2020-07-13 | 2020-05-08–2020-06-08 | UTILITIES | UNITED ILLUMINATING COMPANY | $591.93 |
| 1309025 | 2020-07-13 | 2020-06-04–2020-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.01 |
| 1313081 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1312005 | 2020-07-20 | 2020-06-09–2020-07-06 | UTILITIES | UNITED ILLUMINATING COMPANY | $770.65 |
| 1312045 | 2020-07-20 | 2020-07-04–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $98.40 |
| 1312050 | 2020-07-21 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,000.00 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.22 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1310409 | 2020-07-09 | 2020-04-24–2020-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.77 |
Travel, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1319964 | 2020-09-02 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $173.07 |
| 〃 | 〃 | 2020-08-02–2020-08-02 | PRIVATE AUTO MILEAGE | 〃 | $173.08 |
| 1319970 | 2020-09-03 | 2020-07-13–2020-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1327951 | 2020-08-26 | 2020-07-16–2020-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.07 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1310674 | 2020-07-09 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,603.18 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
| AMR0100436 | 2020-09-02 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309011 | 2020-07-13 | 2020-04-22–2020-04-22 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |
| 1312037 | 2020-07-20 | 2020-05-13–2020-05-13 | WATER | FIRST CHOICE COFFEE SERVICES | $33.75 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316359 | 2020-07-28 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1316365 | 2020-07-28 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.20 |
| 1316353 | 2020-08-12 | 2020-05-04–2020-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $2.00 |
| 〃 | 〃 | 2020-05-13–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2020-06-01–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |