Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$538,311.982017 HON. LISA BLUNT ROCHESTER ($270,926.83) · 2018 HON. LISA BLUNT ROCHESTER ($267,385.15) · Median member: $335,905.50
2018 so far$267,385.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $269,900.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $270,926.83 |
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $267,385.15 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,900.05 |
| 2 | Contractual services | Itemized | $10,090.00 |
| 3 | Rent, communications and utilities | Itemized | $29,160.55 |
| 4 | Printing and franked mail | Itemized | $194,838.51 |
| 5 | Travel | Itemized | $8,749.84 |
| 6 | Equipment | Itemized | $2,711.75 |
| 7 | Supplies and materials | Itemized | $22,861.28 |
| Member total | $538,311.98 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.02 |
| STATE DIRECTOR | 2 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,333.33 |
| SCHEDULER | 2 | $20,500.01 |
| ASSISTANT STATE DIRECTOR | 2 | $18,500.01 |
| PRESS SECRETARY | 2 | $17,249.99 |
| DISTRICT SCHEDULER/OFC MGR | 2 | $15,750.01 |
| PROJECT SPECIALIST | 2 | $14,583.34 |
| CASEWORKER | 2 | $13,750.00 |
| SHARED EMPLOYEE | 6 | $12,750.02 |
| KENT/SUSSEX COUNTY OUTREACH CO | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.01 |
| STAFF ASSISTANT | 2 | $10,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $2,500.00 |
| other titles | 1 | $1,233.33 |
| Payroll total | 36 | $269,900.05 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971851 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $25.00 |
| 979700 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585673 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965775 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0601551 | 2018-02-21 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
| E0601552 | 2018-02-22 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $80.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971864 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,776.67 |
| 972450 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $478.65 |
| E0602067 | 2018-02-23 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $320.00 |
| E0602070 | 2018-02-23 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $160.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.75 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | UTILITIES | CITI PCARD-COMCAST | $526.42 |
Printing and franked mail, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.35 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.08 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| E0605277 | 2018-03-07 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8DZPJE2GX | $350.01 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1,187.00 |
| E0607641 | 2018-03-15 | 2018-02-26–2018-03-06 | ADVERTISEMENTS | THE VOICE RADIO LLC | $2,352.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599454 | 2018-02-13 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.19 |
| E0599457 | 2018-02-13 | 2018-01-16–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.98 |
| E0599459 | 2018-02-13 | 2018-01-13–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.18 |
| E0602074 | 2018-02-23 | 2018-01-08–2018-01-09 | MEALS | IndividualName withheld | $19.82 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.03 |
| E0602104 | 2018-02-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.00 |
| E0602164 | 2018-02-23 | 2018-01-05–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,831.00 |
| E0605140 | 2018-03-09 | 2018-01-25–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,602.00 |
| E0591720 | 2018-01-22 | 2017-11-28–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,889.00 |
| E0592162 | 2018-01-23 | 2017-08-02–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.83 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 980759 | 2018-03-22 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,099.00 |
| 980679 | 2018-03-27 | 2017-02-10–2017-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $580.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.48 |
| E0599455 | 2018-02-13 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $20.39 |
| E0599458 | 2018-02-13 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $80.08 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $497.99 |
| E0602092 | 2018-02-22 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $135.72 |
| E0602094 | 2018-02-22 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $34.09 |
| E0602096 | 2018-02-23 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $44.99 |
| E0602098 | 2018-02-23 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $24.07 |
| E0602602 | 2018-02-26 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $142.25 |