Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
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 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$374,975.932019 HON. ROSA L. DELAURO ($86.69) · 2020 HON. ROSA L. DELAURO ($40,940.26) · 2021 HON. ROSA L. DELAURO ($333,948.98) · Median member: $322,248.92
2021 so far$333,948.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $286,123.77 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSA L. DELAURO | 2019 | $86.69 |
| 2020 HON. ROSA L. DELAURO | 2020 | $40,940.26 |
| 2021 HON. ROSA L. DELAURO | 2021 | $333,948.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,123.77 |
| 2 | Contractual services | Itemized | $9,775.00 |
| 3 | Rent, communications and utilities | Itemized | $28,372.45 |
| 4 | Printing and franked mail | Itemized | $909.49 |
| 5 | Travel | Itemized | $1,269.91 |
| 6 | Equipment | Itemized | $32,049.51 |
| 7 | Supplies and materials | Itemized | $16,475.80 |
| Member total | $374,975.93 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 4 | $34,749.99 |
| DISTRICT DIRECTOR | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $27,656.93 |
| CONGRESSIONAL AIDE | 4 | $21,249.99 |
| OUTREACH COORDINATOR | 2 | $19,749.99 |
| SPEECHWRITER | 2 | $17,069.45 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $13,597.22 |
| LEGISLATIVE DIRECTOR | 3 | $13,590.15 |
| COMMUNICATIONS DIRECTOR | 2 | $12,954.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,675.00 |
| OFFICE MANAGER | 2 | $9,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,750.00 |
| LEG COUNSEL & SR POLICY ADV | 1 | $7,088.89 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| other titles | 15 | $33,992.16 |
| Payroll total | 52 | $286,123.77 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374967 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385612 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389852 | 2021-03-11 | 2021-01-28–2021-01-30 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1396873 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378752 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.53 |
| 1382957 | 2021-02-08 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $98.55 |
| 1386482 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.89 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$112.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.29 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.86 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1389068 | 2021-02-23 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
| LAW0104577 | 2021-02-25 | 2021-02-08–2021-02-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0105330 | 2021-03-29 | 2021-03-18–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.87 |
| 1389063 | 2021-02-23 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $77.57 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387161 | 2021-02-23 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.00 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $255.00 |
| 1383446 | 2021-02-18 | 2020-10-03–2020-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 1383448 | 2021-02-18 | 2020-09-01–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.11 |
| 1387161 | 2021-02-23 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.00 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $291.00 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,509.26 |
| 1393872 | 2021-03-08 | 2021-02-19–2021-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,888.58 |
| 1396551 | 2021-03-17 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,444.29 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,505.98 |
Supplies and materials, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.30 |
| 1376486 | 2021-02-08 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1382276 | 2021-02-09 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $769.99 |
| 1381977 | 2021-02-10 | 2021-01-10–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $2.00 |
| 〃 | 〃 | 2021-01-20–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.44 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,140.00 |