Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2017
29 earlier →
Apr – 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 2017
Spent this quarter$209,897.102017 HON. LISA BLUNT ROCHESTER ($209,897.10) · Median member: $297,702.03
2017 so far$209,897.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $163,714.48 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $209,897.10 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $163,714.48 |
| 2 | Contractual services | Itemized | $4,534.52 |
| 3 | Rent, communications and utilities | Itemized | $17,851.89 |
| 4 | Printing and franked mail | Itemized | $983.72 |
| 5 | Travel | Itemized | $3,337.97 |
| 6 | Equipment | Itemized | $1,756.77 |
| 7 | Supplies and materials | Itemized | $17,717.75 |
| Member total | $209,897.10 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| STATE DIRECTOR | 1 | $22,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,088.90 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| SCHEDULER | 1 | $13,688.90 |
| LEGISLATIVE AIDE | 1 | $12,222.23 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $10,011.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,522.23 |
| SHARED EMPLOYEE | 3 | $7,608.90 |
| CASEWORKER | 1 | $7,500.00 |
| SPECIAL ADVISOR | 1 | $4,666.67 |
| STAFF ASSISTANT | 1 | $3,116.66 |
| PROJECT SPECIALIST | 1 | $2,000.00 |
| Payroll total | 15 | $163,714.48 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900695 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| 903683 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $214.52 |
| 909066 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900708 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| 903696 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,600.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $402.48 |
| HRS0066094 | 2017-02-27 | 2017-01-01–2017-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 909079 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| HRS0066800 | 2017-03-23 | 2017-02-01–2017-02-28 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.47 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0485678 | 2017-02-10 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.65 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0491283 | 2017-03-01 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $28.99 |
| E0493493 | 2017-03-02 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.75 |
| E0493494 | 2017-03-02 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.90 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485690 | 2017-02-10 | 2017-01-03–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $356.00 |
| 〃 | 〃 | 2017-01-03–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.19 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0485691 | 2017-02-10 | 2017-01-03–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $488.00 |
| 〃 | 〃 | 2017-01-05–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.10 |
| E0491283 | 2017-03-01 | 2017-01-29–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| E0492190 | 2017-03-06 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-01-27–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.33 |
| E0493495 | 2017-03-13 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $49.90 |
| E0497309 | 2017-03-20 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $97.00 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480336 | 2017-01-30 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $658.33 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $89.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480336 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.95 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,210.92 |
| E0482644 | 2017-02-02 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0485690 | 2017-02-10 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $66.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.99 |
| E0485691 | 2017-02-10 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.19 |
| E0491283 | 2017-03-01 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.29 |
| E0491332 | 2017-03-02 | 2017-02-16–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,500.00 |