Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 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$476,288.222022 HON. ROSA L. DELAURO ($85,615.59) · 2023 HON. ROSA L. DELAURO ($390,672.63) · Median member: $417,256.24
2023 so far$390,672.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $338,357.72 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROSA L. DELAURO | 2022 | $85,615.59 |
| 2023 HON. ROSA L. DELAURO | 2023 | $390,672.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,357.72 |
| 2 | Contractual services | Itemized | $12,190.00 |
| 3 | Rent, communications and utilities | Itemized | $26,035.75 |
| 4 | Printing and franked mail | Itemized | $56,555.65 |
| 5 | Travel | Itemized | $9,886.54 |
| 6 | Equipment | Itemized | $10,802.34 |
| 7 | Supplies and materials | Itemized | $22,460.22 |
| Member total | $476,288.22 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 4 | $40,250.01 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| LEG COUNSEL & SR POLICY ADV | 2 | $23,750.01 |
| CONGRESSIONAL AIDE | 5 | $23,427.78 |
| DISTRICT SCHEDULER | 2 | $22,749.99 |
| POLICY ADVISOR | 2 | $22,374.99 |
| SPEECHWRITER | 2 | $20,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,762.51 |
| OFFICE MANAGER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $11,643.75 |
| other titles | 11 | $28,648.61 |
| Payroll total | 46 | $338,357.72 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628934 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634327 | 2023-02-09 | 2023-02-02–2023-02-04 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1637762 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643679 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1626635 | 2023-01-09 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1628200 | 2023-01-13 | 2022-12-14–2022-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1646884 | 2023-03-24 | 2022-12-01–2022-12-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $96.66 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,068.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.55 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $110.46 |
| 1635468 | 2023-02-27 | 2023-01-15–2023-02-14 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $703.52 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $196.26 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.61 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.27 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1632930 | 2023-01-31 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1635241 | 2023-02-16 | 2023-01-31–2023-01-31 | FRANKABLE PRINTING & REPROD | DCS CONGRESSIONAL LLC | $6,989.38 |
| 1646432 | 2023-03-23 | 2023-02-18–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $76.93 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,030.59 |
Travel, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634200 | 2023-02-08 | 2023-01-09–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.34 |
| 1634201 | 2023-02-08 | 2023-01-06–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.77 |
| 1634240 | 2023-02-08 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,456.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.00 |
| 1640911 | 2023-03-07 | 2023-02-09–2023-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.23 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.80 |
| MNT0122811 | 2023-02-28 | 2023-01-18–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.72 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1633580 | 2023-02-02 | 2022-09-30–2022-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$913.37 |
| 1633800 | 2023-02-03 | 2023-01-19–2023-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | RYAN BUSINESS SYSTEMS | $12,165.00 |
| 1638733 | 2023-02-17 | 2022-09-30–2022-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$913.37 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627229 | 2023-01-11 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.80 |
| 1635468 | 2023-02-27 | 2023-01-03–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $60.67 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRIMO WATER FL | $34.74 |
| 〃 | 〃 | 2023-01-03–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1638955 | 2023-02-27 | 2023-02-02–2023-02-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $603.10 |
| 1638958 | 2023-02-27 | 2023-02-03–2023-02-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,758.29 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $161.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |