6rows
$474.32paid 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 2021
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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 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$340,154.082020 HON. ROSA L. DELAURO ($17,519.04) · 2021 HON. ROSA L. DELAURO ($322,635.04) · Median member: $323,381.05
2021 so far$990,947.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $293,953.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROSA L. DELAURO | 2020 | $17,519.04 |
| 2021 HON. ROSA L. DELAURO | 2021 | $322,635.04 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,953.57 |
| 2 | Contractual services | Itemized | $7,117.84 |
| 3 | Rent, communications and utilities | Itemized | $22,920.56 |
| 4 | Printing and franked mail | Itemized | $7,683.94 |
| 5 | Travel | Itemized | $4,350.97 |
| 6 | Equipment | Itemized | $701.40 |
| 7 | Supplies and materials | Itemized | $3,425.80 |
| Member total | $340,154.08 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 2 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEG COUNSEL & SR POLICY ADV | 1 | $21,999.99 |
| CONGRESSIONAL AIDE | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| OUTREACH COORDINATOR | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $16,250.01 |
| SPEECHWRITER | 1 | $16,250.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $12,638.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| other titles | 15 | $19,420.97 |
| Payroll total | 32 | $293,953.57 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434041 | 2021-07-08 | 2021-05-24–2021-05-24 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $69.84 |
| 1434043 | 2021-07-08 | 2021-05-24–2021-05-24 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $273.00 |
| 1442019 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441444 | 2021-07-21 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1453502 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465625 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435523 | 2021-07-07 | 2021-06-04–2021-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $98.58 |
| 1437164 | 2021-07-08 | 2021-06-11–2021-07-14 | UTILITIES | FRONTIER COMMUNICATIONS | $692.62 |
| 1442858 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.44 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.96 |
| 1441692 | 2021-07-20 | 2021-06-08–2021-07-07 | UTILITIES | UNITED ILLUMINATING COMPANY | $805.53 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.77 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.02 |
| 1437801 | 2021-07-07 | 2021-04-30–2021-05-30 | PRINTING & REPRODUCTION | RYAN BUSINESS SYSTEMS | $40.97 |
| 1428028 | 2021-07-08 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | IDEAL PRINTING CO INC | $7,150.00 |
| 1446356 | 2021-08-02 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1469772 | 2021-09-29 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $155.09 |
| 1472183 | 2021-09-30 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436524 | 2021-07-07 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $123.65 |
| 1436525 | 2021-07-07 | 2021-03-13–2021-03-26 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $30.52 |
| 1431911 | 2021-07-08 | 2021-05-05–2021-05-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $70.90 |
| 1436491 | 2021-07-08 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1436494 | 2021-07-08 | 2021-03-13–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 1436496 | 2021-07-08 | 2021-04-02–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| 1436497 | 2021-07-08 | 2021-05-10–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 1436502 | 2021-07-08 | 2021-05-19–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 1436504 | 2021-07-08 | 2021-04-07–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1436506 | 2021-07-08 | 2021-06-09–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$17,509.26 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| RMS0108347 | 2021-07-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,509.26 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $129.57 |
| 1436369 | 2021-07-08 | 2021-06-03–2021-06-03 | WATER | IndividualName withheld | $14.20 |
| 1437777 | 2021-07-08 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R8V92YA0 | $61.06 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2X53C9VR1 | $15.29 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | HABITATION EXPENSE | CITI PCARD-Amazon.com 2111E1AD1 | $345.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-Amazon.com 217EQ8G41 | $19.99 |
| 〃 | 〃 | 2021-05-16–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $22.16 |
| 〃 | 〃 | 2021-06-10–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1438096 | 2021-07-08 | 2021-06-20–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $62.87 |