Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$358,649.392018 HON. LISA BLUNT ROCHESTER ($358,649.39) · Median member: $350,022.37
2018 so far$1,326,753.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $292,236.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $358,649.39 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,236.17 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $33,023.83 |
| 4 | Printing and franked mail | Itemized | $2,097.78 |
| 5 | Travel | Itemized | $11,066.40 |
| 6 | Equipment | Itemized | $2,617.93 |
| 7 | Supplies and materials | Itemized | $12,252.28 |
| Member total | $358,649.39 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,833.34 |
| CHIEF OF STAFF | 1 | $38,749.99 |
| STATE DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $18,750.01 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $18,375.01 |
| SCHEDULER | 1 | $16,500.01 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $15,250.00 |
| CASEWORKER | 1 | $13,750.00 |
| PRESS ASSISTANT | 1 | $11,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,333.34 |
| SHARED EMPLOYEE | 2 | $9,250.02 |
| STAFF ASSISTANT | 1 | $5,638.89 |
| PROJECT SPECIALIST/POLICY ADVI | 1 | $4,666.67 |
| other titles | 3 | $9,638.90 |
| Payroll total | 21 | $292,236.17 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025417 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038524 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050973 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021159 | 2018-10-10 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | SP PLUS CORPORATION | $160.00 |
| 1021162 | 2018-10-10 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | SP PLUS CORPORATION | $160.00 |
| 1025430 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,819.67 |
| 1025996 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $320.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $438.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $950.67 |
| E0659241 | 2018-10-24 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | CITIBANK GOV CARD SERVICE | $320.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.98 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.52 |
| 1021153 | 2018-10-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1021154 | 2018-10-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1021155 | 2018-10-10 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1021157 | 2018-10-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK GFNDVG2GX | $322.63 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020481 | 2018-10-04 | 2018-08-15–2018-08-28 | TAXI/PARKING/TOLLS | COULBOURN ELIZABETH | $14.88 |
| 1021156 | 2018-10-10 | 2018-08-17–2018-08-30 | MEALS | IndividualName withheld | $74.31 |
| 1021161 | 2018-10-10 | 2018-09-10–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.31 |
| 1020466 | 2018-10-23 | 2018-09-25–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0659241 | 2018-10-24 | 2018-07-30–2018-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,434.25 |
| 1033153 | 2018-11-05 | 2018-09-27–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.78 |
| 1033175 | 2018-11-08 | 2018-10-03–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| 〃 | 〃 | 2018-10-24–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.00 |
| 1035920 | 2018-11-15 | 2018-10-23–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.48 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1043167 | 2018-11-27 | 2018-10-22–2018-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,032.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $133.20 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM M88Z30NV | $599.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.52 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICE BASICS INC | $1,367.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.22 |
| 1042622 | 2018-11-26 | 2018-07-12–2018-07-12 | WATER | IndividualName withheld | $4.40 |
| 1042618 | 2018-11-28 | 2018-11-14–2018-11-14 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $8,500.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $233.82 |