1rows
$68.39paid 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 2022
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 2022Oct – Dec 2021Jul – 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$350,152.672021 HON. ROSA L. DELAURO ($24,838.97) · 2022 HON. ROSA L. DELAURO ($325,313.70) · Median member: $383,571.86
2022 so far$325,313.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $293,434.61 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROSA L. DELAURO | 2021 | $24,838.97 |
| 2022 HON. ROSA L. DELAURO | 2022 | $325,313.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,434.61 |
| 2 | Contractual services | Itemized | $8,284.42 |
| 3 | Rent, communications and utilities | Itemized | $33,834.42 |
| 4 | Printing and franked mail | Itemized | $4,332.36 |
| 5 | Travel | Itemized | $6,278.90 |
| 6 | Equipment | Itemized | $701.40 |
| 7 | Supplies and materials | Itemized | $3,286.56 |
| Member total | $350,152.67 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 4 | $36,750.00 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,375.00 |
| CONGRESSIONAL AIDE | 4 | $22,749.99 |
| LEG COUNSEL & SR POLICY ADV | 2 | $21,999.99 |
| OUTREACH COORDINATOR | 2 | $21,000.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,499.99 |
| SPEECHWRITER | 2 | $16,250.01 |
| OUTREACH/PRESS ASSISTANT | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $10,749.99 |
| CHIEF OF STAFF | 3 | $10,451.10 |
| STAFF ASSISTANT | 3 | $9,777.77 |
| SENIOR POLICY ADVISOR | 2 | $7,791.67 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 15 | $17,539.10 |
| Payroll total | 52 | $293,434.61 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514440 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1519317 | 2022-02-11 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1526685 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536827 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530846 | 2022-03-21 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1513987 | 2022-02-03 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $254.29 |
| 1522485 | 2022-02-08 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SIMPLY MEDICAL LLC | $255.13 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514886 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.22 |
| 1522172 | 2022-02-04 | 2022-01-04–2022-02-23 | UTILITIES | IndividualName withheld | $98.26 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $108.75 |
| 1527146 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.04 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,316.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$114.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0112472 | 2022-01-25 | 2022-01-04–2022-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1516610 | 2022-02-03 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1523325 | 2022-02-07 | 2022-01-31–2022-02-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $306.00 |
| 1539882 | 2022-03-17 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $525.00 |
| 1530847 | 2022-03-18 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522036 | 2022-02-09 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $349.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.00 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.00 |
| 1530844 | 2022-03-18 | 2022-01-15–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.18 |
| 1530845 | 2022-03-18 | 2022-01-15–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.02 |
| 1531149 | 2022-03-18 | 2022-01-15–2022-01-31 | PRIVATE AUTO MILEAGE | HON. ROSA L. DELAURO | $68.39 |
| 1539914 | 2022-03-18 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $273.00 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
Supplies and materials, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,593.58 |
| 1522028 | 2022-02-03 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 5I8I25V73 | $44.56 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $30.77 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1513976 | 2022-02-07 | 2021-12-20–2022-01-05 | WATER | IndividualName withheld | $10.00 |
| 1522184 | 2022-02-11 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $148.88 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0197284142001001 | −$2.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,245.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.00 |