3rows
$273.63paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 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$615,314.602024 HON. ROSA L. DELAURO ($189,529.14) · 2025 HON. ROSA L. DELAURO ($425,785.46) · Median member: $451,616.33
2025 so far$425,785.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $545,612.93 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $189,529.14 |
| 2025 HON. ROSA L. DELAURO | 2025 | $425,785.46 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $545,612.93 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $31,892.78 |
| 4 | Printing and franked mail | Itemized | $17,204.03 |
| 5 | Travel | Itemized | $4,637.04 |
| 6 | Equipment | Itemized | $4,156.36 |
| 7 | Supplies and materials | Itemized | $5,691.46 |
| Member total | $615,314.60 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 4 | $58,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $55,000.00 |
| DISTRICT DIRECTOR | 2 | $44,250.66 |
| LEG COUNSEL & SR POLICY ADV | 2 | $33,250.01 |
| DISTRICT SCHEDULER | 2 | $32,249.99 |
| PAID INTERN - HOUSE PROGRAM | 13 | $30,887.42 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $28,250.00 |
| SPEECHWRITER | 2 | $28,000.01 |
| OPERATIONS MANAGER & SCHEDULER | 2 | $26,750.00 |
| SHARED EMPLOYEE | 2 | $22,871.75 |
| CONGRESSIONAL AIDE | 2 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,012.82 |
| OFFICE MANAGER | 2 | $22,000.01 |
| PRESS SECRETARY/OUTREACH COORD | 2 | $21,958.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,749.99 |
| other titles | 9 | $75,881.95 |
| Payroll total | 54 | $545,612.93 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804395 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812448 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817626 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807295 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1812342 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| MED0140720 | 2025-02-26 | 2025-01-29–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,832.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.28 |
| 1815846 | 2025-03-11 | 2025-01-07–2025-02-05 | UTILITIES | IndividualName withheld | $2,834.60 |
| 1817521 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| MED0141543 | 2025-03-27 | 2025-02-25–2025-03-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $121.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,042.52 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.96 |
| 1813708 | 2025-02-26 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1816914 | 2025-03-20 | 2024-12-19–2024-12-19 | FRANKABLE PRINTING & REPROD | IDEAL PRINTING CO INC | $15,000.00 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813700 | 2025-02-26 | 2025-01-17–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.58 |
| 1813698 | 2025-02-27 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.10 |
| 1813699 | 2025-02-27 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 1815301 | 2025-03-10 | 2025-01-26–2025-01-28 | MEALS | IndividualName withheld | $166.79 |
| 〃 | 〃 | 2025-01-27–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $29.80 |
| 1815853 | 2025-03-13 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $367.00 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,066.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.60 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,745.36 |
Supplies and materials, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $730.20 |
| FRM0140562 | 2025-02-19 | 2024-12-17–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.76 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.34 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.38 |
| 1808644 | 2025-01-31 | 2024-11-01–2024-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $74.12 |
| 1808656 | 2025-01-31 | 2024-12-01–2024-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $895.56 |