Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 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 2021Jul – 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$388,476.932020 HON. ROSA L. DELAURO ($388,476.93) · Median member: $373,877.00
2020 so far$1,373,717.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $351,263.29 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROSA L. DELAURO | 2020 | $388,476.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,263.29 |
| 2 | Contractual services | Itemized | $13,651.90 |
| 3 | Rent, communications and utilities | Itemized | $21,217.58 |
| 4 | Printing and franked mail | Itemized | $650.25 |
| 5 | Travel | Itemized | $226.30 |
| 6 | Equipment | Itemized | $692.60 |
| 7 | Supplies and materials | Itemized | $762.09 |
| 8 | Other | Itemized | $12.92 |
| Member total | $388,476.93 |
Staff, by title29 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 2 | $41,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,999.99 |
| CONGRESSIONAL AIDE | 2 | $28,249.99 |
| DISTRICT DIRECTOR | 1 | $23,961.11 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| EXECUTIVE ASSISTANT | 1 | $20,750.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $19,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| DISTRICT SCHEDULER | 1 | $16,625.00 |
| OUTREACH COORDINATOR | 1 | $16,227.77 |
| OFFICE MANAGER | 1 | $13,499.99 |
| SHARED EMPLOYEE | 1 | $12,923.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| other titles | 11 | $31,026.43 |
| Payroll total | 29 | $351,263.29 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344189 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337821 | 2020-10-19 | 2020-07-01–2020-07-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1347304 | 2020-11-13 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1347808 | 2020-11-13 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1347810 | 2020-11-13 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1353916 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347803 | 2020-11-17 | 2020-09-03–2020-09-03 | JANITORIAL AND MAINT SERV | CATALYST CONSTRUCTION SERVICES | $4,941.90 |
| 1364849 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337779 | 2020-10-16 | 2020-08-07–2020-09-07 | UTILITIES | UNITED ILLUMINATING COMPANY | $781.74 |
| 1337843 | 2020-10-16 | 2020-07-12–2020-08-14 | UTILITIES | FRONTIER COMMUNICATIONS | $610.82 |
| 1343081 | 2020-10-16 | 2020-10-04–2020-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $98.44 |
| 1344151 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,400.00 |
| 1337772 | 2020-10-19 | 2020-08-18–2020-09-20 | UTILITIES | COMCAST | $135.30 |
| 1337852 | 2020-10-19 | 2020-08-04–2020-09-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $98.40 |
| 1343136 | 2020-10-19 | 2020-09-08–2020-10-06 | UTILITIES | UNITED ILLUMINATING COMPANY | $532.42 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.74 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.44 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1348595 | 2020-11-10 | 2020-04-30–2020-05-30 | PRINTING & REPRODUCTION | RYAN BUSINESS SYSTEMS | $71.17 |
| 1349220 | 2020-11-13 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $340.30 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337774 | 2020-10-16 | 2020-08-04–2020-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.05 |
| 1337777 | 2020-10-16 | 2020-08-05–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| 1358175 | 2020-12-07 | 2020-05-23–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2020-08-18–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.78 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.79 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $125.78 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.01 |
| 1359326 | 2020-12-07 | 2020-10-01–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $225.48 |
| 1367954 | 2020-12-29 | 2020-11-01–2020-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.03 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348590 | 2020-11-13 | 2020-10-26–2020-10-26 | FREIGHT CHARGES | RYAN BUSINESS SYSTEMS | $12.92 |