3rows
$185.97paid 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 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 2022Jul – Sep 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$452,883.702021 HON. ROSA L. DELAURO ($452,883.70) · Median member: $402,356.41
2021 so far$1,443,831.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $399,407.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROSA L. DELAURO | 2021 | $452,883.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,407.79 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $23,603.85 |
| 4 | Printing and franked mail | Itemized | $7,464.96 |
| 5 | Travel | Itemized | $6,004.90 |
| 6 | Equipment | Itemized | $1,406.00 |
| 7 | Supplies and materials | Itemized | $9,221.20 |
| Member total | $452,883.70 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 2 | $46,750.00 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| CONGRESSIONAL AIDE | 2 | $32,749.99 |
| LEG COUNSEL & SR POLICY ADV | 1 | $26,999.99 |
| OUTREACH COORDINATOR | 1 | $26,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,625.00 |
| SENIOR POLICY ADVISOR | 1 | $25,625.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $22,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $22,499.99 |
| SPEECHWRITER | 1 | $21,250.01 |
| OUTREACH/PRESS ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $16,250.00 |
| OFFICE MANAGER | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| other titles | 12 | $34,407.83 |
| Payroll total | 29 | $399,407.79 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477472 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489951 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502761 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.83 |
| 1478275 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1471905 | 2021-10-18 | 2021-09-02–2021-10-14 | UTILITIES | FRONTIER COMMUNICATIONS | $746.26 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,442.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.19 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.25 |
| 1485441 | 2021-11-04 | 2021-10-18–2021-10-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.92 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1479189 | 2021-10-21 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1484406 | 2021-11-15 | 2021-10-20–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111171 | 2021-11-24 | 2021-11-09–2021-11-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1488173 | 2021-12-02 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $56.08 |
| 1496179 | 2021-12-13 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $7,300.00 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472695 | 2021-10-15 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $318.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.00 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.00 |
| 1479181 | 2021-10-21 | 2021-09-09–2021-09-18 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $85.06 |
| 1479182 | 2021-10-21 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| 1479183 | 2021-10-21 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 1479185 | 2021-10-21 | 2021-09-09–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.19 |
| 1479187 | 2021-10-21 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.29 |
| 1487367 | 2021-11-16 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $465.00 |
| 〃 | 〃 | 2021-10-02–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| 1496940 | 2021-12-15 | 2021-11-10–2021-11-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-EMERGENT LLC | $704.60 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473584 | 2021-10-15 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 251457A51 | $46.76 |
| 〃 | 〃 | 2021-08-10–2021-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $19.69 |
| 〃 | 〃 | 2021-08-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.08 |
| 1475282 | 2021-10-19 | 2021-05-02–2021-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1475297 | 2021-10-19 | 2021-06-19–2021-07-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 1475307 | 2021-10-19 | 2021-07-19–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 1475310 | 2021-10-19 | 2021-08-24–2021-08-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $244.03 |
| 1479396 | 2021-10-21 | 2021-10-13–2021-10-13 | WATER | IndividualName withheld | $10.00 |
| FRM0110427 | 2021-10-21 | 2021-09-09–2021-10-04 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |