Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$251,165.672017 HON. LISA BLUNT ROCHESTER ($251,165.67) · Median member: $294,398.14
2017 so far$706,607.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,486.16 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $251,165.67 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,486.16 |
| 2 | Contractual services | Itemized | $7,015.00 |
| 3 | Rent, communications and utilities | Itemized | $21,759.52 |
| 4 | Printing and franked mail | Itemized | $2,333.32 |
| 5 | Travel | Itemized | $11,313.54 |
| 6 | Equipment | Itemized | $2,281.13 |
| 7 | Supplies and materials | Itemized | $3,977.00 |
| Member total | $251,165.67 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.02 |
| PROJECT SPECIALIST | 2 | $25,500.01 |
| STATE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $14,000.01 |
| CASEWORKER | 1 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,250.02 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS SECRETARY | 1 | $1,986.11 |
| Payroll total | 15 | $202,486.16 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931600 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534997 | 2017-07-24 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $80.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0536145 | 2017-08-02 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $120.00 |
| E0536148 | 2017-08-02 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
| E0540589 | 2017-08-10 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $80.00 |
| 937248 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0524700 | 2017-08-23 | 2017-02-23–2017-02-23 | SECURITY SERVICE | IndividualName withheld | −$150.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0546929 | 2017-08-31 | 2017-08-01–2017-08-01 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535006 | 2017-07-14 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST | $126.27 |
| 931613 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| E0533103 | 2017-07-18 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $180.42 |
| E0533130 | 2017-07-18 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $160.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.73 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $255.00 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.35 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.83 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.95 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| E0536120 | 2017-07-19 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0539248 | 2017-07-31 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0539249 | 2017-07-31 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528960 | 2017-07-03 | 2017-05-31–2017-05-31 | MEALS | IndividualName withheld | $410.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.17 |
| E0533127 | 2017-07-10 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $11.00 |
| E0534987 | 2017-07-14 | 2017-03-31–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $900.00 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| E0533100 | 2017-07-17 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.87 |
| 〃 | 〃 | 2017-04-03–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.99 |
| E0533104 | 2017-07-18 | 2017-06-28–2017-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2017-06-19–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.59 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 946145 | 2017-09-21 | 2017-08-17–2017-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,330.43 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532959 | 2017-07-17 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $194.94 |
| E0536147 | 2017-07-17 | 2017-07-03–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $321.26 |
| E0534998 | 2017-07-24 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $9.99 |
| E0535009 | 2017-07-24 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $30.99 |
| E0535004 | 2017-07-25 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.67 |
| E0537506 | 2017-08-14 | 2017-05-31–2017-06-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $2,577.37 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.46 |