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$505,273.842024 HON. ROSA L. DELAURO ($13,068.00) · 2025 HON. ROSA L. DELAURO ($34,893.50) · 2026 HON. ROSA L. DELAURO ($457,312.34) · Median member: $445,551.61
2026 so far$866,846.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $401,019.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROSA L. DELAURO | 2024 | $13,068.00 |
| 2025 HON. ROSA L. DELAURO | 2025 | $34,893.50 |
| 2026 HON. ROSA L. DELAURO | 2026 | $457,312.34 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,019.39 |
| 2 | Contractual services | Itemized | $6,520.00 |
| 3 | Rent, communications and utilities | Itemized | $92,009.00 |
| 4 | Printing and franked mail | Itemized | −$60.23 |
| 5 | Travel | Itemized | $2,017.50 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,357.18 |
| Member total | $505,273.84 |
Staff, by title36 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 2 | $44,550.00 |
| DISTRICT DIRECTOR | 1 | $37,625.01 |
| LEG COUNSEL & SR POLICY ADV | 1 | $28,499.99 |
| PRESS SECRETARY/OUTREACH COORD | 1 | $26,249.99 |
| POLICY ADVISOR | 1 | $21,833.33 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $21,624.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,624.99 |
| DISTRICT SCHEDULER | 1 | $21,275.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,822.22 |
| OPERATIONS MANAGER & SCHEDULER | 1 | $20,375.01 |
| CONGRESSIONAL AIDE | 1 | $16,141.66 |
| LEGISLATIVE DIRECTOR | 1 | $15,387.51 |
| DIGITAL DIR & PRESS ASSISTANT | 1 | $15,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,375.00 |
| OFFICE MANAGER | 1 | $15,249.99 |
| other titles | 19 | $59,009.70 |
| Payroll total | 36 | $401,019.39 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901493 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907727 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914053 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1916045 | 2026-06-23 | 2026-01-03–2026-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900769 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.06 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.06 |
| 1906976 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.78 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$156.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.53 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1910538 | 2026-05-27 | 2026-03-09–2026-03-11 | LODGING | IndividualName withheld | $299.00 |
| 1910540 | 2026-05-27 | 2026-03-09–2026-03-11 | MEALS | IndividualName withheld | $300.02 |
| 1913219 | 2026-06-17 | 2026-03-09–2026-03-13 | LODGING | IndividualName withheld | $897.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $30.91 |
| 1913222 | 2026-06-23 | 2026-03-09–2026-03-11 | LODGING | IndividualName withheld | $299.00 |
| X0362561 | 2026-06-24 | 2026-04-08–2026-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.35 |
| 〃 | 〃 | 2026-05-04–2026-05-04 | PARKING | IndividualName withheld | $8.00 |
| X0363174 | 2026-06-26 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $58.42 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $22.69 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $278.08 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $288.64 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.03 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,355.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,685.76 |
| 1911886 | 2026-06-04 | 2026-05-16–2026-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $766.08 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $959.30 |
| RMS0152017 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.29 |