Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 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$339,363.972020 HON. ROSA L. DELAURO ($5,000.63) · 2021 HON. ROSA L. DELAURO ($334,363.34) · Median member: $317,580.04
2021 so far$668,312.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $278,715.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROSA L. DELAURO | 2020 | $5,000.63 |
| 2021 HON. ROSA L. DELAURO | 2021 | $334,363.34 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,715.96 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $39,187.84 |
| 4 | Printing and franked mail | Itemized | $3,065.37 |
| 5 | Travel | Itemized | $4,504.90 |
| 6 | Equipment | Itemized | $701.40 |
| 7 | Supplies and materials | Itemized | $7,400.30 |
| 8 | Other | Itemized | $13.20 |
| Member total | $339,363.97 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 2 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEG COUNSEL & SR POLICY ADV | 1 | $21,999.99 |
| CONGRESSIONAL AIDE | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| OUTREACH COORDINATOR | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $16,250.01 |
| SPEECHWRITER | 2 | $14,986.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| OFFICE MANAGER | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,893.76 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 13 | $10,669.49 |
| Payroll total | 31 | $278,715.96 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408070 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418590 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430485 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403106 | 2021-04-01 | 2021-03-25–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $3,312.50 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.41 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.51 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.52 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1408934 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1406869 | 2021-04-26 | 2021-04-04–2021-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.13 |
| 1409562 | 2021-04-26 | 2021-03-31–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $6,625.00 |
| 1413131 | 2021-04-26 | 2021-03-14–2021-04-14 | UTILITIES | FRONTIER COMMUNICATIONS | $682.11 |
| 1413134 | 2021-04-26 | 2021-02-11–2021-03-14 | UTILITIES | FRONTIER COMMUNICATIONS | $679.63 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.56 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1424619 | 2021-05-28 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1426890 | 2021-06-10 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $144.40 |
| 1431921 | 2021-06-21 | 2021-06-08–2021-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $430.00 |
| 1431936 | 2021-06-21 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $32.25 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411469 | 2021-04-26 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.00 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $255.00 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $260.00 |
| 〃 | 〃 | 2021-02-20–2021-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $178.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $186.00 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $178.00 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 1427222 | 2021-06-09 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.00 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | COMMERCIAL TRANSPORTATION | 〃 | $246.00 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $376.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402121 | 2021-04-01 | 2021-02-25–2021-03-03 | WATER | IndividualName withheld | $24.50 |
| 1409565 | 2021-04-26 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1411583 | 2021-04-26 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRITICAL MENTION | $1,200.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1411584 | 2021-04-29 | 2021-03-05–2021-03-05 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 5850K6L33 AMZN | $110.22 |
| 〃 | 〃 | 2021-02-07–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $2.00 |
| 〃 | 〃 | 2021-02-17–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |
| 〃 | 〃 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.16 |
| 〃 | 〃 | 2021-02-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1426892 | 2021-06-10 | 2021-05-17–2021-05-17 | FREIGHT CHARGES | RYAN BUSINESS SYSTEMS | $13.20 |