1rows
$179.21paid 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 2024Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,902.202017 HON. LISA BLUNT ROCHESTER ($4,289.76) · 2018 HON. LISA BLUNT ROCHESTER ($342,612.44) · Median member: $312,059.33
2018 so far$968,103.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,636.15 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $4,289.76 |
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $342,612.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,636.15 |
| 2 | Contractual services | Itemized | $7,196.00 |
| 3 | Rent, communications and utilities | Itemized | $37,458.27 |
| 4 | Printing and franked mail | Itemized | $19,639.37 |
| 5 | Travel | Itemized | $18,439.68 |
| 6 | Equipment | Itemized | $4,610.33 |
| 7 | Supplies and materials | Itemized | $3,922.40 |
| Member total | $346,902.20 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $25,155.56 |
| STATE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY STATE DIRECTOR | 1 | $19,500.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $14,583.33 |
| PROJECT SPECIALIST/POLICY ADVI | 1 | $14,000.01 |
| SCHEDULER | 1 | $14,000.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,250.01 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,750.00 |
| CASEWORKER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,650.02 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 3 | $5,872.23 |
| Payroll total | 22 | $255,636.15 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001333 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009756 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0647569 | 2018-08-16 | 2018-07-21–2018-07-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $240.00 |
| E0649540 | 2018-08-27 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | COULBOURN ELIZABETH | $6.00 |
| E0652237 | 2018-08-30 | 2018-08-17–2018-08-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
| 1014687 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0656110 | 2018-09-20 | 2018-08-31–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639652 | 2018-07-10 | 2018-01-01–2018-06-30 | DISTRICT OFFICE PARKING | CITIBANK GOV CARD SERVICE | $1,600.00 |
| 1001346 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,819.67 |
| 1001925 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,030.36 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $780.06 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.73 |
| E0645061 | 2018-07-31 | 2018-08-01–2018-08-31 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $122.40 |
Printing and franked mail, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,208.14 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.47 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.65 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 72CQUFNFX | $725.58 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 82CQUFNFX | $24.42 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK JN3TVFNFX | $749.92 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK K7QWNF6GX | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK LG9HDGEFX | $750.00 |
Travel, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639652 | 2018-07-10 | 2018-04-30–2018-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,958.00 |
| E0639662 | 2018-07-11 | 2018-06-05–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| E0639677 | 2018-07-11 | 2018-06-28–2018-06-29 | LODGING | IndividualName withheld | $179.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.17 |
| E0639660 | 2018-07-17 | 2018-06-13–2018-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | LODGING | IndividualName withheld | $179.21 |
| 〃 | 〃 | 2018-06-15–2018-06-29 | MEALS | IndividualName withheld | $35.50 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0639661 | 2018-07-17 | 2018-06-28–2018-06-29 | LODGING | HON LISA BLUNT ROCHESTER | $179.21 |
| 1004863 | 2018-07-25 | 2018-03-28–2018-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,437.00 |
Equipment, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999332 | 2018-07-02 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $785.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.33 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1006670 | 2018-08-16 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,108.01 |
| 1010822 | 2018-08-22 | 2017-11-08–2017-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $799.99 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $93.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHOPLET.COM | $201.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WESTIN (WESTIN HOTELS) | $2,037.40 |
| E0645058 | 2018-07-30 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $174.30 |
| E0645060 | 2018-07-30 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $382.80 |
| E0645063 | 2018-07-31 | 2018-06-11–2018-06-12 | WATER | IndividualName withheld | $7.09 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.08 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $284.35 |