Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$401,573.122024 HON. ROSA L. DELAURO ($401,573.12) · Median member: $453,807.92
2024 so far$1,193,564.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $367,285.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $401,573.12 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,285.34 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $20,972.60 |
| 4 | Printing and franked mail | Itemized | $5,072.25 |
| 5 | Travel | Itemized | $1,125.16 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $766.77 |
| Member total | $401,573.12 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 2 | $42,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEG COUNSEL & SR POLICY ADV | 1 | $25,250.01 |
| DISTRICT SCHEDULER | 1 | $24,249.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $20,250.00 |
| SPEECHWRITER | 1 | $20,000.01 |
| OPERATIONS MANAGER & SCHEDULER | 1 | $19,750.00 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,520.06 |
| 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 |
| other titles | 4 | $38,252.82 |
| Payroll total | 26 | $367,285.34 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764030 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771249 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778015 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.75 |
| 1763734 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| MED0135512 | 2024-07-29 | 2024-06-12–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,590.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.52 |
| 1768451 | 2024-08-02 | 2024-07-19–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.70 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.46 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.20 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,017.34 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766036 | 2024-07-18 | 2024-04-03–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.65 |
| 1766038 | 2024-07-18 | 2024-05-13–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.41 |
| 1766039 | 2024-07-18 | 2024-04-03–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.98 |
| 1766044 | 2024-07-18 | 2024-04-17–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.65 |
| 1766045 | 2024-07-18 | 2024-05-01–2024-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.68 |
| 1766050 | 2024-07-18 | 2024-04-01–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.89 |
| 1766218 | 2024-07-18 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $41.54 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $35.04 |
| 1766033 | 2024-07-23 | 2024-06-01–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.74 |
| 1766041 | 2024-07-23 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $95.44 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.95 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.38 |