Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,088.152018 HON. LISA BLUNT ROCHESTER ($14,629.63) · 2019 HON. LISA BLUNT ROCHESTER ($300,458.52) · Median member: $303,726.00
2019 so far$584,746.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,102.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $14,629.63 |
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $300,458.52 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,102.40 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $33,786.14 |
| 4 | Printing and franked mail | Itemized | $14,361.38 |
| 5 | Travel | Itemized | $6,474.52 |
| 6 | Equipment | Itemized | $7,011.24 |
| 7 | Supplies and materials | Itemized | $2,447.47 |
| Member total | $315,088.15 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,922.25 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| STATE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,800.00 |
| GRANTS AND PROJECT DIRECTOR | 1 | $16,000.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,875.01 |
| SCHEDULER | 1 | $14,000.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,800.00 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,982.88 |
| PRESS SECRETARY | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,250.02 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,416.67 |
| other titles | 3 | $5,555.56 |
| Payroll total | 25 | $244,102.40 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108011 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125452 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137458 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102869 | 2019-04-11 | 2019-03-01–2019-03-28 | UTILITIES | CITI PCARD-COMCAST | $144.55 |
| 〃 | 〃 | 2019-03-12–2019-04-11 | UTILITIES | 〃 | $298.46 |
| 〃 | 〃 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,059.05 |
| 1105978 | 2019-04-11 | 2019-01-02–2019-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $861.15 |
| 1107389 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1107744 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,992.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.95 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.95 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.83 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1105313 | 2019-04-12 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.60 |
| 1117799 | 2019-05-20 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| 1117801 | 2019-05-20 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.40 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| PIX0089344 | 2019-06-25 | 2019-06-05–2019-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098460 | 2019-04-05 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.00 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $103.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $169.00 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $81.75 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $111.00 |
| 1098461 | 2019-04-05 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $89.00 |
| 〃 | 〃 | 2019-02-02–2019-02-03 | LODGING | 〃 | $157.15 |
| 〃 | 〃 | 2019-02-03–2019-02-03 | TAXI/PARKING/TOLLS | 〃 | $11.00 |
| 1098528 | 2019-04-08 | 2019-03-15–2019-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $218.00 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2019-04-12–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.77 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| E0660771 | 2019-05-22 | 2019-01-26–2019-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,215.89 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| AMR0088929 | 2019-06-11 | 2019-06-06–2019-06-06 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102869 | 2019-04-11 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW1U08PZ2 AM | $559.56 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1102355 | 2019-04-15 | 2019-03-31–2019-03-31 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $491.50 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.36 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.77 |
| 1118852 | 2019-06-19 | 2019-04-03–2019-05-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW8G97BJ1 AM | $9.99 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | FOOD & BEVERAGE | CITI PCARD-OFFICE BASICS INC | $21.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.97 |