Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,234.712017 HON. LISA BLUNT ROCHESTER ($39.00) · 2018 HON. LISA BLUNT ROCHESTER ($37,907.58) · 2019 HON. LISA BLUNT ROCHESTER ($284,288.13) · Median member: $301,016.28
2019 so far$284,288.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $244,236.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $39.00 |
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $37,907.58 |
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $284,288.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,236.19 |
| 2 | Contractual services | Itemized | $6,280.00 |
| 3 | Rent, communications and utilities | Itemized | $36,598.19 |
| 4 | Printing and franked mail | Itemized | $3,923.53 |
| 5 | Travel | Itemized | $4,390.93 |
| 6 | Equipment | Itemized | $17,085.86 |
| 7 | Supplies and materials | Itemized | $9,720.01 |
| Member total | $322,234.71 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,511.12 |
| CHIEF OF STAFF | 3 | $37,958.33 |
| STATE DIRECTOR | 3 | $23,000.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $15,875.01 |
| SCHEDULER | 2 | $14,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| DEPUTY STATE DIRECTOR | 2 | $13,000.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 2 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,250.00 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $9,250.02 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 4 | $3,352.76 |
| other titles | 4 | $5,288.90 |
| Payroll total | 44 | $244,236.19 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090636 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090637 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01088581 | TECHNOLOGY SERVICE CONTRACTS | TEK ELECTRONICS LLC | $425.00 | ||
| 01092539 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062846 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $120.00 | ||
| 01062876 | UTILITIES | COMCAST | $144.55 | ||
| 01069974 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 | ||
| 01071498 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 | ||
| 01070440 | TEMPORARY SPACE RENTAL | DELAWARE MOVING AND STORAGE | $120.00 | ||
| 01070487 | UTILITIES | COMCAST | $144.55 | ||
| 01070490 | UTILITIES | COMCAST | $298.46 | ||
| 01078429 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 | ||
| 01078787 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 | ||
| 01080377 | DISTRICT OFFICE PARKING | IndividualName withheld | $320.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$13.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.54 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.79 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$29.90 | ||
| 01062834 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 | ||
| 01070456 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.90 | ||
| 01076003 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070453 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.52 | ||
| 01080549 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.89 | ||
| 01083609 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $144.00 | ||
| 01083442 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $169.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $108.00 | ||
| 01083449 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.50 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| 01069317 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $974.36 | ||
| 〃 | WARRANTIES | 〃 | $121.75 | ||
| 01089277 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $11,073.00 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,998.00 | ||
| 01093880 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.75 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062850 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $414.06 | ||
| 01062854 | OFFICE SUPPLIES (OUTSIDE) | OFFICE BASICS INC | $114.09 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.55 | ||
| 01076002 | WATER | QUENCH USA LLC | $132.00 | ||
| 01083599 | WATER | QUENCH USA LLC | $132.00 | ||
| 01083436 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,795.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.37 | ||
| 01088597 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |