Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$361,333.342017 HON. LISA BLUNT ROCHESTER ($3,226.99) · 2018 HON. LISA BLUNT ROCHESTER ($358,106.35) · Median member: $302,276.68
2018 so far$625,491.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $260,036.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $3,226.99 |
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $358,106.35 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,036.16 |
| 2 | Contractual services | Itemized | $10,396.85 |
| 3 | Rent, communications and utilities | Itemized | $41,296.85 |
| 4 | Printing and franked mail | Itemized | $30,731.62 |
| 5 | Travel | Itemized | $6,949.41 |
| 6 | Equipment | Itemized | $7,713.71 |
| 7 | Supplies and materials | Itemized | $4,208.74 |
| Member total | $361,333.34 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.02 |
| STATE DIRECTOR | 1 | $23,250.00 |
| SCHEDULER | 1 | $16,000.01 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,875.01 |
| ASSISTANT STATE DIRECTOR | 1 | $14,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $14,216.67 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,250.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $11,194.46 |
| PROJECT SPECIALIST/POLICY ADVI | 1 | $9,333.34 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 5 | $25,750.01 |
| Payroll total | 25 | $260,036.16 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983181 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617361 | 2018-04-18 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $120.00 |
| E0622887 | 2018-05-10 | 2018-04-30–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $71.25 |
| E0622891 | 2018-05-10 | 2018-04-26–2018-04-26 | NON-TECHNOLOGY SERVICE CONTR | JD SIGN COMPANY LLC | $140.00 |
| 989210 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995248 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0637127 | 2018-06-29 | 2018-06-11–2018-06-11 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,670.60 |
| E0617630 | 2018-04-23 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DELAWARE MOVING AND STORAGE | $40.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983194 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,819.67 |
| 983778 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST | $1,271.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $578.76 |
| E0617362 | 2018-04-18 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $120.00 |
| E0617363 | 2018-04-18 | 2018-03-01–2018-03-31 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $120.00 |
| E0617364 | 2018-04-18 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $120.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.82 |
Printing and franked mail, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.40 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.18 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| E0612113 | 2018-04-03 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $262.90 |
| E0617359 | 2018-04-17 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0617368 | 2018-04-18 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | $2,850.00 |
| E0617373 | 2018-04-18 | 2018-02-27–2018-03-06 | ADVERTISEMENTS | IndividualName withheld | $2,884.00 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612119 | 2018-04-02 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.92 |
| E0612120 | 2018-04-02 | 2018-03-07–2018-03-07 | MEALS | COULBOURN ELIZABETH | $6.75 |
| 〃 | 〃 | 2018-03-07–2018-03-09 | PRIVATE AUTO MILEAGE | 〃 | $158.76 |
| E0612117 | 2018-04-03 | 2018-02-22–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.12 |
| E0612118 | 2018-04-03 | 2018-02-26–2018-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.64 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.55 |
| 〃 | 〃 | 2018-02-26–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0612161 | 2018-04-03 | 2018-02-27–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.87 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0621065 | 2018-05-03 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,729.00 |
| 992722 | 2018-05-25 | 2018-05-11–2018-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,946.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $300.94 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 986724 | 2018-04-24 | 2017-11-22–2017-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,187.02 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612120 | 2018-04-02 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | COULBOURN ELIZABETH | $14.17 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | −$224.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |
| E0617355 | 2018-04-18 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | MS AWARDS LLC | $110.00 |
| E0617356 | 2018-04-18 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $90.54 |
| E0617357 | 2018-04-18 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $49.58 |
| E0617365 | 2018-04-18 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $104.91 |
| E0617369 | 2018-04-18 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $142.25 |
| E0620339 | 2018-04-27 | 2018-04-20–2018-04-20 | WATER | IndividualName withheld | $5.00 |