1rows
$662.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$245,545.072017 HON. LISA BLUNT ROCHESTER ($245,545.07) · Median member: $289,986.76
2017 so far$455,442.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $200,500.05 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $245,545.07 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,500.05 |
| 2 | Contractual services | Itemized | $14,195.00 |
| 3 | Rent, communications and utilities | Itemized | $21,860.59 |
| 4 | Printing and franked mail | Itemized | $2,666.15 |
| 5 | Travel | Itemized | $3,700.25 |
| 6 | Equipment | Itemized | $1,004.22 |
| 7 | Supplies and materials | Itemized | $1,618.81 |
| Member total | $245,545.07 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| STATE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,999.99 |
| PROJECT SPECIALIST | 2 | $15,666.67 |
| SCHEDULER | 1 | $14,500.01 |
| LEGISLATIVE AIDE | 1 | $13,000.01 |
| SHARED EMPLOYEE | 3 | $11,250.02 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| DISTRICT SCHEDULER/OFC MGR | 1 | $8,833.34 |
| Payroll total | 16 | $200,500.05 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914655 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0509971 | 2017-04-26 | 2017-04-01–2017-05-31 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $160.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920248 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515960 | 2017-05-17 | 2017-03-11–2017-03-11 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $3,550.00 |
| E0515961 | 2017-05-17 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $80.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928363 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0524700 | 2017-06-20 | 2017-02-23–2017-02-23 | SECURITY SERVICE | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914668 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| E0509974 | 2017-04-26 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $243.43 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $661.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,264.66 |
| E0510618 | 2017-04-28 | 2017-01-03–2017-01-28 | UTILITIES | COMCAST | $338.28 |
| E0510619 | 2017-04-28 | 2016-01-29–2017-02-28 | UTILITIES | COMCAST | $254.98 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0512051 | 2017-05-05 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $105.31 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| E0504827 | 2017-04-06 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $246.95 |
| E0504828 | 2017-04-06 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0504830 | 2017-04-06 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.90 |
| E0509973 | 2017-04-24 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,210.95 |
Travel, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503635 | 2017-04-10 | 2017-03-16–2017-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2017-03-08–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.48 |
| E0503637 | 2017-04-10 | 2017-03-06–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.02 |
| E0504831 | 2017-04-11 | 2017-03-23–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.92 |
| E0508550 | 2017-04-21 | 2017-02-28–2017-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.75 |
| E0512048 | 2017-05-08 | 2017-01-10–2017-02-06 | COMMERCIAL TRANSPORTATION | HON LISA BLUNT ROCHESTER | $662.00 |
| E0515015 | 2017-05-16 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $596.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $94.00 |
| E0524698 | 2017-06-16 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.00 |
| E0525958 | 2017-06-20 | 2017-05-03–2017-05-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $171.00 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503633 | 2017-04-10 | 2017-02-27–2017-05-31 | WATER | QUENCH | $182.50 |
| E0503640 | 2017-04-10 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0504829 | 2017-04-17 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $35.92 |
| E0508550 | 2017-04-21 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | IndividualName withheld | $46.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.37 |
| E0512102 | 2017-05-05 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $1,027.91 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$696.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $832.54 |
| E0524699 | 2017-06-15 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $30.99 |