Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$407,426.822023 HON. ROSA L. DELAURO ($120.48) · 2024 HON. ROSA L. DELAURO ($407,306.34) · Median member: $434,778.14
2024 so far$791,991.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $360,054.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROSA L. DELAURO | 2023 | $120.48 |
| 2024 HON. ROSA L. DELAURO | 2024 | $407,306.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,054.58 |
| 2 | Contractual services | Itemized | $7,762.46 |
| 3 | Rent, communications and utilities | Itemized | $30,075.32 |
| 4 | Printing and franked mail | Itemized | $763.22 |
| 5 | Equipment | Itemized | $3,426.26 |
| 6 | Supplies and materials | Itemized | $5,344.98 |
| Member total | $407,426.82 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 2 | $42,249.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,469.44 |
| LEG COUNSEL & SR POLICY ADV | 1 | $25,083.34 |
| DISTRICT SCHEDULER | 1 | $24,249.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $20,250.00 |
| SPEECHWRITER | 1 | $20,000.01 |
| OPERATIONS MANAGER & SCHEDULER | 1 | $18,416.67 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $16,749.99 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,012.49 |
| OFFICE MANAGER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $13,059.75 |
| other titles | 17 | $43,512.93 |
| Payroll total | 34 | $360,054.58 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743015 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1747295 | 2024-05-06 | 2024-03-25–2024-03-27 | TRAINING | INTEGREAT PEAK PERFORMANCE | $1,422.46 |
| 1750584 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1749432 | 2024-05-21 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1757351 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $174.41 |
| 1742721 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.52 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,345.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.91 |
| MED0133395 | 2024-04-26 | 2024-03-22–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,055.00 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.80 |
| 1748656 | 2024-05-09 | 2024-04-29–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.88 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.35 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.37 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| 1742116 | 2024-04-19 | 2024-02-18–2024-03-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $51.75 |
| 1749434 | 2024-05-17 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1749433 | 2024-05-20 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| MED0134797 | 2024-06-26 | 2024-06-20–2024-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1738827 | 2024-04-18 | 2023-01-18–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $30.30 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,925.08 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1742117 | 2024-04-17 | 2023-07-18–2023-08-17 | MAINTENANCE / REPAIRS | RYAN BUSINESS SYSTEMS | $33.97 |
| 1742118 | 2024-04-18 | 2022-12-31–2023-01-17 | MAINTENANCE / REPAIRS | RYAN BUSINESS SYSTEMS | $56.21 |
Supplies and materials, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $87.85 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.17 |
| 1745282 | 2024-05-21 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $275.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $573.14 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $78.66 |
| 1754364 | 2024-05-31 | 2024-04-01–2024-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.28 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.55 |
| 1749233 | 2024-06-18 | 2024-03-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |