Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$300,505.222017 HON. LISA BLUNT ROCHESTER ($300,505.22) · Median member: $341,527.33
2017 so far$1,007,113.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,900.04 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $300,505.22 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,900.04 |
| 2 | Contractual services | Itemized | $7,005.00 |
| 3 | Rent, communications and utilities | Itemized | $31,855.98 |
| 4 | Printing and franked mail | Itemized | $9,543.98 |
| 5 | Travel | Itemized | $6,427.64 |
| 6 | Equipment | Itemized | $1,888.92 |
| 7 | Supplies and materials | Itemized | $22,883.66 |
| Member total | $300,505.22 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.02 |
| PROJECT SPECIALIST | 2 | $24,500.01 |
| STATE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $13,150.02 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $4,250.00 |
| Payroll total | 18 | $220,900.04 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558114 | 2017-10-10 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $120.00 |
| E0558113 | 2017-10-12 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
| 948342 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568653 | 2017-11-08 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $120.00 |
| E0568652 | 2017-11-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
| E0568654 | 2017-11-13 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $120.00 |
| E0568655 | 2017-11-13 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
| 956653 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948355 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| 948970 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 948971 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $133.34 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $532.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.73 |
| E0568651 | 2017-11-13 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $160.00 |
| 956666 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| 957280 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.46 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| E0562937 | 2017-10-19 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0564803 | 2017-10-27 | 2017-08-02–2017-08-08 | ADVERTISEMENTS | IndividualName withheld | $1,740.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK P8KSAEEFX | $250.10 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562933 | 2017-10-25 | 2017-09-05–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $694.00 |
| E0564675 | 2017-10-30 | 2017-07-05–2017-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.28 |
| 〃 | 〃 | 2017-08-09–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.65 |
| 〃 | 〃 | 2017-09-09–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.11 |
| E0565447 | 2017-10-31 | 2017-09-01–2017-09-25 | MEALS | IndividualName withheld | $28.54 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0566133 | 2017-11-03 | 2017-09-19–2017-09-25 | MEALS | IndividualName withheld | $28.54 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0568650 | 2017-11-13 | 2017-10-02–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| 〃 | 〃 | 2017-10-23–2017-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 957782 | 2017-11-28 | 2017-10-02–2017-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $857.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558122 | 2017-10-06 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.00 |
| E0565447 | 2017-10-31 | 2017-09-24–2017-09-24 | FOOD & BEVERAGE | IndividualName withheld | $67.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.14 |
| E0566133 | 2017-11-03 | 2017-09-24–2017-09-24 | FOOD & BEVERAGE | IndividualName withheld | $67.98 |
| FRM0073610 | 2017-11-07 | 2017-11-14–2017-11-14 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $212.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $12.99 |
| 957782 | 2017-11-28 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $102.77 |
| E0573375 | 2017-11-30 | 2018-10-11–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 |