Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$561,052.582023 HON. ROSA L. DELAURO ($561,052.58) · Median member: $505,537.67
2023 so far$1,777,637.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $494,732.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROSA L. DELAURO | 2023 | $561,052.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $494,732.02 |
| 2 | Contractual services | Itemized | $6,018.70 |
| 3 | Rent, communications and utilities | Itemized | $38,385.15 |
| 4 | Printing and franked mail | Itemized | $1,637.92 |
| 5 | Travel | Itemized | $5,160.32 |
| 6 | Equipment | Itemized | $10,468.32 |
| 7 | Supplies and materials | Itemized | $4,650.15 |
| Member total | $561,052.58 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $54,916.67 |
| DISTRICT DIRECTOR | 1 | $42,416.67 |
| LEG COUNSEL & SR POLICY ADV | 1 | $31,083.34 |
| DISTRICT SCHEDULER | 1 | $30,249.99 |
| SENIOR POLICY ADVISOR | 1 | $29,708.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $26,916.67 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $26,583.34 |
| POLICY ADVISOR | 1 | $25,500.00 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $23,083.33 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,249.99 |
| CONGRESSIONAL AIDE | 1 | $20,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,170.83 |
| OFFICE MANAGER | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $19,500.01 |
| other titles | 14 | $81,019.50 |
| Payroll total | 30 | $494,732.02 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697806 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705371 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1709707 | 2023-11-30 | 2023-10-18–2023-11-17 | TECHNOLOGY SERVICE CONTRACTS | RYAN BUSINESS SYSTEMS | $78.70 |
| 1712692 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.92 |
| 1698566 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1695150 | 2023-10-20 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.73 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,816.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $77.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.48 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.06 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.70 |
| 1699242 | 2023-10-20 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1699243 | 2023-10-24 | 2023-09-18–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $34.79 |
| 1701788 | 2023-10-26 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,073.00 |
| 1701972 | 2023-10-27 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1708399 | 2023-11-21 | 2023-10-26–2023-10-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694999 | 2023-10-03 | 2023-09-07–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| 1698945 | 2023-10-25 | 2023-07-24–2023-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$244.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,053.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,200.00 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.00 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $710.00 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,057.32 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $323.17 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.34 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $42.31 |
| 1699122 | 2023-11-15 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $72.43 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.44 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | WATER | CITI PCARD-PRIMO WATER FL | $57.49 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.49 |
| 〃 | 〃 | 2023-09-06–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 1708399 | 2023-11-21 | 2023-10-06–2023-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T98OC6U41 | $11.98 |