Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$286,207.632017 HON. LISA BLUNT ROCHESTER (−$112.35) · 2019 HON. LISA BLUNT ROCHESTER ($286,319.98) · Median member: $304,159.70
2019 so far$871,066.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $227,880.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | −$112.35 |
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $286,319.98 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,880.27 |
| 2 | Contractual services | Itemized | $11,459.80 |
| 3 | Rent, communications and utilities | Itemized | $30,196.39 |
| 4 | Printing and franked mail | Itemized | $1,307.77 |
| 5 | Travel | Itemized | $8,040.28 |
| 6 | Equipment | Itemized | $2,085.99 |
| 7 | Supplies and materials | Itemized | $5,237.13 |
| Member total | $286,207.63 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $31,166.69 |
| STATE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,875.01 |
| GRANTS AND PROJECT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,000.01 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,750.00 |
| CASEWORKER | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,636.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,250.02 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,833.33 |
| other titles | 2 | $2,035.75 |
| Payroll total | 24 | $227,880.27 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152271 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1164485 | 2019-08-09 | 2019-06-14–2019-06-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,904.80 |
| 1167600 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181370 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151661 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1152007 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| 1139560 | 2019-07-22 | 2019-04-12–2019-05-11 | UTILITIES | CITI PCARD-COMCAST | $300.28 |
| 〃 | 〃 | 2019-04-29–2019-05-28 | UTILITIES | 〃 | $144.55 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2019-05-02–2019-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $941.70 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.87 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.70 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.29 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| 1158481 | 2019-07-30 | 2019-04-12–2019-06-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $297.30 |
| 1158491 | 2019-07-30 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.80 |
| 1159353 | 2019-08-01 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135626 | 2019-07-05 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.59 |
| 1135704 | 2019-07-11 | 2019-03-25–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.76 |
| 〃 | 〃 | 2019-03-26–2019-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1150938 | 2019-07-24 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $130.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $130.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $194.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $111.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135626 | 2019-07-05 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| FRM0090100 | 2019-07-19 | 2019-05-30–2019-05-30 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1139560 | 2019-07-22 | 2019-05-01–2019-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | WATER | CITI PCARD-OFFICE BASICS INC | $28.11 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | WATER | 〃 | $15.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.94 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $330.42 |
| 1150938 | 2019-07-24 | 2019-06-14–2019-06-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $450.00 |
| 〃 | 〃 | 2019-06-14–2019-06-21 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,071.85 |
| 1158657 | 2019-07-29 | 2019-03-12–2019-03-24 | HABITATION EXPENSE | IndividualName withheld | $85.91 |