Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$431,370.722024 HON. ROSA L. DELAURO ($431,370.72) · Median member: $521,926.02
2024 so far$1,624,934.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $372,092.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $431,370.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,092.35 |
| 2 | Contractual services | Itemized | $6,655.52 |
| 3 | Rent, communications and utilities | Itemized | $36,400.42 |
| 4 | Printing and franked mail | Itemized | $631.97 |
| 5 | Travel | Itemized | $11,302.27 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,877.19 |
| Member total | $431,370.72 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $18,750.00 |
| 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 | 18 | $46,520.14 |
| Payroll total | 35 | $372,092.35 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784907 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01782706 | 2024-10-24 | 2024-04-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS | $715.52 |
| 01791793 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798205 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784620 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,104.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.31 |
| 01791501 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 01790689 | 2024-11-18 | 2024-08-20–2024-08-20 | UTILITIES | CITI PCARD-FRONTIER COMMUNICATION | $3,648.71 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | UTILITIES | IndividualName withheld | $2,682.56 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $642.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.18 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.37 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 01782704 | 2024-10-24 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 01782701 | 2024-10-28 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 01800885 | 2024-12-23 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $401.61 |
Travel, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787954 | 2024-10-29 | 2024-08-13–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.42 |
| 01787955 | 2024-10-29 | 2024-08-07–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.55 |
| 01787956 | 2024-10-29 | 2024-08-12–2024-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.48 |
| 01787963 | 2024-10-29 | 2024-06-02–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.31 |
| 01787964 | 2024-10-29 | 2024-05-13–2024-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.09 |
| 01787965 | 2024-10-29 | 2024-07-30–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.00 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | TOLLS | IndividualName withheld | $6.36 |
| 01787966 | 2024-10-29 | 2024-07-22–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.72 |
| 01787967 | 2024-10-29 | 2024-07-16–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.84 |
| 01787968 | 2024-10-29 | 2024-07-15–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.78 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782677 | 2024-10-07 | 2024-06-03–2024-07-03 | WATER | HAGUE QUALITY WATER OF MD INC | $541.00 |
| 01787975 | 2024-10-28 | 2024-10-05–2024-10-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,275.00 |
| 01787969 | 2024-10-29 | 2024-08-12–2024-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.58 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.67 |
| 01790689 | 2024-11-18 | 2024-10-14–2024-10-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL TC1Z32CW3 | $45.87 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA FI3B79R53 | $7.19 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA WJ47L66T3 | $7.19 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4S8YW8B93 | $12.99 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $30.06 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |