4rows
$439.93paid 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 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 2022Apr – Jun 2022Jan – Mar 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$446,657.762022 HON. ROSA L. DELAURO ($446,657.76) · Median member: $411,473.46
2022 so far$1,180,886.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $345,835.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROSA L. DELAURO | 2022 | $446,657.76 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,835.41 |
| 2 | Contractual services | Itemized | $7,775.00 |
| 3 | Rent, communications and utilities | Itemized | $20,856.35 |
| 4 | Printing and franked mail | Itemized | $53,724.96 |
| 5 | Travel | Itemized | $7,078.91 |
| 6 | Equipment | Itemized | $701.40 |
| 7 | Supplies and materials | Itemized | $10,685.73 |
| Member total | $446,657.76 |
Staff, by title45 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 2 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $23,750.01 |
| OUTREACH COORDINATOR | 1 | $22,749.99 |
| POLICY ADVISOR | 1 | $20,883.33 |
| CONGRESSIONAL AIDE | 2 | $20,555.55 |
| SPEECHWRITER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,491.67 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,673.62 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $11,643.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,033.33 |
| other titles | 26 | $35,554.09 |
| Payroll total | 45 | $345,835.41 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578519 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582178 | 2022-07-25 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1589216 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589106 | 2022-08-24 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1598995 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578926 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1582526 | 2022-07-25 | 2022-07-04–2022-08-03 | UTILITIES | IndividualName withheld | $98.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,287.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.31 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.89 |
| 1589618 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.08 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,049.81 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1582523 | 2022-07-25 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1577826 | 2022-07-26 | 2022-07-01–2022-07-31 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $17,104.77 |
| 1582519 | 2022-07-26 | 2022-07-15–2022-07-15 | FRANKABLE PRINTING & REPROD | KINETIC CAMPAIGNS | $8,452.08 |
| 1582521 | 2022-07-26 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575213 | 2022-07-14 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$96.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$484.00 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $501.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $501.00 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.00 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.00 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.00 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.00 |
| 1577795 | 2022-07-18 | 2022-06-10–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555716 | 2022-07-01 | 2022-03-22–2022-04-13 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $1,187.50 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.32 |
| 1573771 | 2022-07-11 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $3.61 |
| 1576161 | 2022-07-11 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1983A17H1 | $78.99 |
| 〃 | 〃 | 2022-05-05–2022-05-20 | WATER | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2022-06-02–2022-06-16 | WATER | IndividualName withheld | $42.65 |
| 1580446 | 2022-07-26 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $43.65 |
| 〃 | 〃 | 2022-06-20–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.19 |