Representative · CT · Democrat · bioguide D000216
Rosa L. DeLauro
In office since 1991
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – Jun 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$447,007.312024 HON. ROSA L. DELAURO ($6,077.52) · 2025 HON. ROSA L. DELAURO ($31,395.80) · 2026 HON. ROSA L. DELAURO ($409,533.99) · Median member: $497,960.53
2026 so far$409,533.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $382,556.94 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $6,077.52 |
| 2025 HON. ROSA L. DELAURO | 2025 | $31,395.80 |
| 2026 HON. ROSA L. DELAURO | 2026 | $409,533.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,556.94 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $25,938.94 |
| 4 | Printing and franked mail | Itemized | $6,611.96 |
| 5 | Travel | Itemized | $5,930.46 |
| 6 | Equipment | Itemized | $1,950.53 |
| 7 | Supplies and materials | Itemized | $17,898.48 |
| Member total | $447,007.31 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 4 | $44,550.00 |
| DISTRICT DIRECTOR | 2 | $37,625.01 |
| LEG COUNSEL & SR POLICY ADV | 2 | $26,874.99 |
| DISTRICT SCHEDULER | 2 | $25,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,900.00 |
| POLICY ADVISOR | 2 | $21,750.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $21,624.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $21,624.99 |
| OPERATIONS MANAGER & SCHEDULER | 2 | $20,375.01 |
| PRESS SECRETARY/OUTREACH COORD | 2 | $18,249.99 |
| CONGRESSIONAL AIDE | 2 | $15,399.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,387.51 |
| DIGITAL DIR & PRESS ASSISTANT | 2 | $15,375.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,375.00 |
| OFFICE MANAGER | 2 | $15,249.99 |
| other titles | 11 | $45,319.47 |
| Payroll total | 43 | $382,556.94 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883678 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889773 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896479 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882620 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.05 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $162.00 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.85 |
| 1889041 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.86 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $699.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.80 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.43 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1896877 | 2026-03-25 | 2026-01-18–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $14.73 |
| 1896878 | 2026-03-25 | 2025-12-18–2026-01-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $8.66 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.49 |
| 1896880 | 2026-03-18 | 2025-10-18–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $78.15 |
| 1896882 | 2026-03-18 | 2025-09-18–2025-10-17 | NON-FRANKABLE PRINTING & REPRO | RYAN BUSINESS SYSTEMS | $63.20 |
Travel, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1887295 | 2026-02-23 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $333.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $213.30 |
| 1896926 | 2026-03-25 | 2026-01-16–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.25 |
| 1896932 | 2026-03-25 | 2026-01-11–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.50 |
| 1897014 | 2026-03-25 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $166.50 |
| 1896892 | 2026-03-26 | 2026-01-26–2026-01-26 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $200.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $187.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $70.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $187.00 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $46.80 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $514.04 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,140.93 |
| 1887299 | 2026-02-23 | 2026-01-14–2026-01-14 | SOFTWARE LESS THAN $1000 | CITI PCARD-SWITCHBOARD PBC | $1,334.94 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.81 |
| 1896921 | 2026-03-26 | 2026-01-01–2027-01-01 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $857.10 |
| 1879276 | 2026-01-05 | 2025-12-01–2025-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $965.86 |