7rows
$384.99paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$441,707.302023 HON. ROSA L. DELAURO ($57,022.61) · 2024 HON. ROSA L. DELAURO ($384,684.69) · Median member: $491,359.06
2024 so far$384,684.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $350,136.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROSA L. DELAURO | 2023 | $57,022.61 |
| 2024 HON. ROSA L. DELAURO | 2024 | $384,684.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,136.80 |
| 2 | Contractual services | Itemized | $5,982.00 |
| 3 | Rent, communications and utilities | Itemized | $45,038.91 |
| 4 | Printing and franked mail | Itemized | $25,313.02 |
| 5 | Travel | Itemized | $7,339.90 |
| 6 | Equipment | Itemized | $831.37 |
| 7 | Supplies and materials | Itemized | $7,065.30 |
| Member total | $441,707.30 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 4 | $42,249.99 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| LEG COUNSEL & SR POLICY ADV | 2 | $24,750.00 |
| DISTRICT SCHEDULER | 2 | $24,249.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $20,250.00 |
| POLICY ADVISOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,830.55 |
| PRESS SECRETARY/OUTREACH COORD | 2 | $16,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $16,055.55 |
| CONGRESSIONAL AIDE | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,012.49 |
| OFFICE MANAGER | 2 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $13,059.75 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PRESS ASSISTANT & DIGITAL MANA | 2 | $12,250.00 |
| other titles | 22 | $53,178.48 |
| Payroll total | 53 | $350,136.80 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725815 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728943 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735960 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711707 | 2024-01-04 | 2023-11-02–2023-11-02 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $42.00 |
| 1719553 | 2024-01-11 | 2023-11-02–2023-11-02 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $42.00 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | 〃 | −$42.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720522 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.91 |
| 1726241 | 2024-02-07 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,749.00 |
| 1728652 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.44 |
| 1731953 | 2024-02-28 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,749.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.64 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.28 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.57 |
| 1721368 | 2024-01-23 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,213.00 |
| 1723460 | 2024-01-23 | 2023-12-18–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $41.26 |
| 1726239 | 2024-02-07 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1731956 | 2024-03-01 | 2024-01-18–2024-02-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $84.42 |
| 1732526 | 2024-03-01 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.63 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,106.36 |
Travel, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721431 | 2024-02-01 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.00 |
| 1726295 | 2024-02-06 | 2024-01-23–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 1726237 | 2024-02-07 | 2024-01-22–2024-01-23 | MEALS | IndividualName withheld | $30.02 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.70 |
| 1726296 | 2024-02-07 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.28 |
| 1726398 | 2024-02-07 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.93 |
| 1726246 | 2024-02-23 | 2024-01-24–2024-01-26 | MEALS | IndividualName withheld | $45.51 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $30.33 |
| 1727932 | 2024-02-23 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $942.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1727948 | 2024-02-21 | 2024-02-13–2024-02-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $420.37 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.14 |
| 1731470 | 2024-02-21 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $37.56 |
| 1727932 | 2024-02-23 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $489.80 |
| 1731076 | 2024-02-23 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R05N33430 | $89.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK6HH3U11 | $53.98 |
| 〃 | 〃 | 2024-01-03–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $123.33 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.54 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.43 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $106.83 |