5rows
$1,211.18paid 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 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 2023Jul – Sep 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$576,466.712022 HON. ROSA L. DELAURO ($576,466.71) · Median member: $494,470.34
2022 so far$1,757,353.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $471,166.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROSA L. DELAURO | 2022 | $576,466.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $471,166.52 |
| 2 | Contractual services | Itemized | $8,775.00 |
| 3 | Rent, communications and utilities | Itemized | $23,690.34 |
| 4 | Printing and franked mail | Itemized | $11,413.47 |
| 5 | Travel | Itemized | $7,989.44 |
| 6 | Equipment | Itemized | $35,147.87 |
| 7 | Supplies and materials | Itemized | $18,284.07 |
| Member total | $576,466.71 |
Staff, by title36 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $54,250.01 |
| DISTRICT DIRECTOR | 1 | $42,000.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $30,750.01 |
| POLICY ADVISOR | 1 | $29,374.99 |
| SPEECHWRITER | 1 | $27,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $26,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $26,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| CONGRESSIONAL AIDE | 2 | $23,547.21 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $23,250.01 |
| OUTREACH COORDINATOR | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| OFFICE MANAGER | 1 | $19,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,237.51 |
| STAFF ASSISTANT | 1 | $17,111.12 |
| other titles | 19 | $66,895.63 |
| Payroll total | 36 | $471,166.52 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604559 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1606111 | 2022-10-21 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1606112 | 2022-10-21 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1612946 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1615856 | 2022-11-28 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1621006 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.52 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.09 |
| 1604948 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1604151 | 2022-10-18 | 2022-08-08–2022-09-07 | UTILITIES | IndividualName withheld | $719.38 |
| 〃 | 〃 | 2022-08-04–2022-10-03 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $196.73 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.49 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.10 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,020.33 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.44 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.17 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1603477 | 2022-10-12 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1603844 | 2022-10-12 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $289.04 |
| LAW0119383 | 2022-10-17 | 2022-10-03–2022-10-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1604151 | 2022-10-18 | 2022-09-01–2022-09-01 | ADVERTISEMENTS | IndividualName withheld | $525.00 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602340 | 2022-10-05 | 2022-09-06–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| 1602344 | 2022-10-05 | 2022-09-10–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| 1602914 | 2022-10-11 | 2022-09-23–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.75 |
| 1602891 | 2022-10-14 | 2022-09-08–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.25 |
| 1602894 | 2022-10-14 | 2022-09-10–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 1602880 | 2022-10-17 | 2022-07-19–2022-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$337.00 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$226.00 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.00 |
| 〃 | 〃 | 2022-09-03–2022-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| 1614198 | 2022-11-23 | 2022-09-30–2022-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-EMERGENT LLC | $913.37 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $33,579.94 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $66.86 |
| 1604151 | 2022-10-18 | 2022-09-04–2022-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F4PQ6OU1 | $44.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V2MF3I92 | $14.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $39.92 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $599.98 |
| 〃 | 〃 | 2022-08-15–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | WATER | IndividualName withheld | $47.70 |
| 1605743 | 2022-10-18 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.29 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.46 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $138.37 |