Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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 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$417,760.412021 HON. ROSA L. DELAURO ($8,845.45) · 2022 HON. ROSA L. DELAURO ($408,914.96) · Median member: $392,307.81
2022 so far$734,228.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $329,254.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROSA L. DELAURO | 2021 | $8,845.45 |
| 2022 HON. ROSA L. DELAURO | 2022 | $408,914.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,254.13 |
| 2 | Contractual services | Itemized | $14,698.79 |
| 3 | Rent, communications and utilities | Itemized | $51,137.39 |
| 4 | Printing and franked mail | Itemized | $491.29 |
| 5 | Travel | Itemized | $8,107.40 |
| 6 | Equipment | Itemized | $10,363.57 |
| 7 | Supplies and materials | Itemized | $3,707.84 |
| Member total | $417,760.41 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,374.99 |
| CASEWORKER | 2 | $40,250.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CONGRESSIONAL AIDE | 2 | $26,249.99 |
| LEG COUNSEL & SR POLICY ADV | 1 | $23,750.00 |
| OUTREACH COORDINATOR | 1 | $22,749.99 |
| SPEECHWRITER | 1 | $20,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $19,250.00 |
| OUTREACH/PRESS ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,450.12 |
| OFFICE MANAGER | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $11,643.75 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,944.44 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 14 | $17,590.81 |
| Payroll total | 33 | $329,254.13 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544727 | 2022-04-11 | 2022-03-24–2022-03-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,898.79 |
| 1548216 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554162 | 2022-05-02 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1558858 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1560042 | 2022-05-26 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1569170 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1573689 | 2022-06-28 | 2022-05-01–2022-05-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1573169 | 2022-06-29 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542072 | 2022-04-01 | 2022-01-04–2022-02-03 | UTILITIES | IndividualName withheld | $98.26 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.40 |
| 1548662 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,800.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.57 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,564.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.30 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.46 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.61 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.40 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.47 |
| 1554160 | 2022-04-29 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1554164 | 2022-04-29 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $61.46 |
| 1572318 | 2022-06-22 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554175 | 2022-04-29 | 2022-03-21–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.72 |
| 1554184 | 2022-04-29 | 2022-03-26–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.01 |
| 1554185 | 2022-04-29 | 2022-03-21–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.36 |
| 1554189 | 2022-04-29 | 2022-03-21–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 1554190 | 2022-04-29 | 2022-03-10–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.17 |
| 1554414 | 2022-05-03 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.98 |
| 1554225 | 2022-05-05 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $484.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $332.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.00 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,031.24 |
| 1544033 | 2022-04-02 | 2022-03-21–2022-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,572.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $110.48 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $467.92 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.41 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$603.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,786.82 |
| 1554210 | 2022-05-02 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N9GA2371 | $27.97 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $19.57 |
| 〃 | 〃 | 2022-04-09–2022-05-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | WATER | IndividualName withheld | −$21.50 |