1rows
$79.19paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$388,188.512023 HON. ROSA L. DELAURO ($388,188.51) · Median member: $415,972.51
2023 so far$778,861.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $328,871.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROSA L. DELAURO | 2023 | $388,188.51 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,871.43 |
| 2 | Contractual services | Itemized | $5,965.00 |
| 3 | Rent, communications and utilities | Itemized | $41,824.98 |
| 4 | Printing and franked mail | Itemized | $9.11 |
| 5 | Travel | Itemized | $8,256.18 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,850.81 |
| Member total | $388,188.51 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 2 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,374.99 |
| SPEECHWRITER | 1 | $20,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,250.01 |
| CONGRESSIONAL AIDE | 2 | $18,083.34 |
| POLICY ADVISOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,762.51 |
| OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.00 |
| CHIEF OF STAFF | 1 | $11,643.75 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $10,555.56 |
| other titles | 10 | $30,201.22 |
| Payroll total | 28 | $328,871.43 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648719 | 2023-04-11 | 2023-02-01–2023-12-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1650932 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658934 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666941 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651710 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| 1652104 | 2023-04-26 | 2023-03-28–2023-03-28 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $7,289.38 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,831.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.58 |
| 1655319 | 2023-05-02 | 2023-02-15–2023-03-14 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $703.52 |
| 〃 | 〃 | 2023-01-06–2023-02-06 | UTILITIES | IndividualName withheld | $798.80 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1662374 | 2023-05-30 | 2023-04-18–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $37.14 |
Travel, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648728 | 2023-04-07 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.55 |
| 1648726 | 2023-04-12 | 2023-03-06–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.23 |
| 1648751 | 2023-04-12 | 2023-03-15–2023-03-16 | MEALS | IndividualName withheld | $99.30 |
| 1650349 | 2023-04-24 | 2023-02-24–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$213.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$263.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.00 |
| 〃 | 〃 | 2023-03-14–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $642.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.09 |
| 1655319 | 2023-05-02 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG2KW1OD2 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG7K55OT2 | $35.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG7S263N1 | $21.43 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $61.63 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.67 |
| 〃 | 〃 | 2023-03-06–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $72.67 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $148.45 |