Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$437,723.762023 HON. ROSA L. DELAURO ($437,723.76) · Median member: $437,588.26
2023 so far$1,216,584.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $351,714.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROSA L. DELAURO | 2023 | $437,723.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,714.94 |
| 2 | Contractual services | Itemized | $6,340.00 |
| 3 | Rent, communications and utilities | Itemized | $40,221.65 |
| 4 | Printing and franked mail | Itemized | $28,664.45 |
| 5 | Travel | Itemized | $6,868.36 |
| 6 | Equipment | Itemized | $1,510.00 |
| 7 | Supplies and materials | Itemized | $2,404.36 |
| Member total | $437,723.76 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 2 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,374.99 |
| SPEECHWRITER | 1 | $20,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $19,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,250.01 |
| POLICY ADVISOR | 1 | $18,000.00 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $15,750.00 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONGRESSIONAL AIDE | 1 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,762.51 |
| OFFICE MANAGER | 1 | $12,500.01 |
| other titles | 19 | $48,827.38 |
| Payroll total | 35 | $351,714.94 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670915 | 2023-07-03 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674659 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682398 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689812 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.41 |
| 1675429 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1673857 | 2023-07-19 | 2023-06-26–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $6,989.38 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.24 |
| 1677859 | 2023-07-24 | 2023-06-15–2023-07-14 | UTILITIES | CITI PCARD-FRONTIER COMMUNICATION | $720.04 |
| 〃 | 〃 | 2023-04-10–2023-05-08 | UTILITIES | IndividualName withheld | $569.78 |
| 〃 | 〃 | 2023-05-09–2023-06-07 | UTILITIES | IndividualName withheld | $716.11 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $97.99 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.28 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,862.73 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.74 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1669910 | 2023-07-03 | 2023-05-18–2023-06-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $44.56 |
| 1678641 | 2023-07-28 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
Travel, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672539 | 2023-07-14 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.49 |
| 1672576 | 2023-07-14 | 2023-06-21–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.31 |
| 1673858 | 2023-07-19 | 2023-06-16–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.08 |
| 1675973 | 2023-07-21 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $303.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$337.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.00 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$475.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671563 | 2023-07-26 | 2023-04-27–2023-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HF04M0WK2 | $1,099.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677859 | 2023-07-24 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806771515662 | $39.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $72.43 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | WATER | CITI PCARD-PRIMO WATER FL | $49.24 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | WATER | 〃 | $56.49 |
| 〃 | 〃 | 2023-06-17–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1671563 | 2023-07-26 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HF04M0WK2 | $96.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.99 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.72 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $49.90 |