Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – 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$449,014.342024 HON. ROSA L. DELAURO ($19,323.29) · 2025 HON. ROSA L. DELAURO ($429,691.05) · Median member: $428,214.67
2025 so far$855,476.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $384,540.72 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $19,323.29 |
| 2025 HON. ROSA L. DELAURO | 2025 | $429,691.05 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,540.72 |
| 2 | Contractual services | Itemized | $7,952.73 |
| 3 | Rent, communications and utilities | Itemized | $28,523.20 |
| 4 | Printing and franked mail | Itemized | $926.26 |
| 5 | Travel | Itemized | $18,655.29 |
| 6 | Equipment | Itemized | $1,478.85 |
| 7 | Supplies and materials | Itemized | $6,937.29 |
| Member total | $449,014.34 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 2 | $43,732.22 |
| DISTRICT DIRECTOR | 1 | $37,136.11 |
| LEGISLATIVE ASSISTANT | 2 | $33,657.78 |
| LEG COUNSEL & SR POLICY ADV | 1 | $26,297.23 |
| DISTRICT SCHEDULER | 1 | $25,297.22 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $21,136.11 |
| OPERATIONS MANAGER & SCHEDULER | 1 | $19,797.23 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $17,636.11 |
| SHARED EMPLOYEE | 2 | $16,584.75 |
| CONGRESSIONAL AIDE | 1 | $14,991.11 |
| LEGISLATIVE DIRECTOR | 1 | $14,898.61 |
| OFFICE MANAGER | 1 | $14,805.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,797.22 |
| SPEECHWRITER | 1 | $13,333.34 |
| STAFF ASSISTANT | 2 | $11,844.98 |
| other titles | 15 | $58,595.14 |
| Payroll total | 34 | $384,540.72 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824532 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828963 | 2025-05-01 | 2025-03-19–2025-03-21 | TRAINING | INTEGREAT PEAK PERFORMANCE | $1,148.73 |
| 1831442 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837921 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1822192 | 2025-04-03 | 2024-12-04–2024-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $684.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824429 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,621.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.66 |
| 1829146 | 2025-05-09 | 2025-03-15–2025-04-14 | UTILITIES | CITI PCARD-FRONTIER COMMUNICATION | $3,310.71 |
| 1831339 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,605.20 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.52 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| MED0142228 | 2025-04-25 | 2025-03-20–2025-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1834451 | 2025-05-28 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1834454 | 2025-05-28 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822183 | 2025-04-03 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $427.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $664.00 |
| 〃 | 〃 | 2025-01-26–2025-01-31 | LODGING | 〃 | $1,495.00 |
| 1822187 | 2025-04-03 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $612.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,287.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.00 |
| 1822195 | 2025-04-07 | 2025-01-28–2025-02-03 | MEALS | IndividualName withheld | $93.41 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $66.00 |
| 1827649 | 2025-04-28 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $1,920.12 |
| 1828594 | 2025-04-30 | 2025-02-07–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.90 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,067.85 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.03 |
| 1828591 | 2025-05-02 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $173.96 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.31 |
| 1829129 | 2025-05-07 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $1,366.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.14 |
| 1836996 | 2025-06-11 | 2025-05-16–2025-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.51 |
| 1836867 | 2025-06-12 | 2025-04-01–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $165.22 |