Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$392,393.482019 HON. LISA BLUNT ROCHESTER ($392,393.48) · Median member: $368,947.66
2019 so far$1,263,460.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $324,966.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $392,393.48 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,966.67 |
| 2 | Contractual services | Itemized | $8,852.64 |
| 3 | Rent, communications and utilities | Itemized | $35,421.86 |
| 4 | Printing and franked mail | Itemized | $1,454.51 |
| 5 | Travel | Itemized | $10,969.42 |
| 6 | Equipment | Itemized | $2,085.99 |
| 7 | Supplies and materials | Itemized | $8,642.39 |
| Member total | $392,393.48 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,550.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STATE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| PRESS SECRETARY | 1 | $23,000.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $21,166.67 |
| GRANTS AND PROJECT DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $18,666.67 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $17,000.00 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,333.33 |
| SHARED EMPLOYEE | 4 | $10,750.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,266.66 |
| other titles | 4 | $5,797.22 |
| Payroll total | 26 | $324,966.67 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175197 | 2019-10-15 | 2019-08-07–2019-08-07 | TRANSLATN AND INTERPRET SERV | MDS INTERPRETING LLC | $150.00 |
| 1196998 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195680 | 2019-10-22 | 2019-10-10–2019-10-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $175.20 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1207362 | 2019-11-13 | 2019-10-10–2019-10-10 | TRANSLATN AND INTERPRET SERV | MDS INTERPRETING LLC | $322.44 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211937 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218573 | 2019-12-16 | 2019-11-22–2019-11-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1226643 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1220351 | 2019-12-17 | 2019-11-26–2019-11-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196402 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1196739 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.27 |
| 1211342 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1211677 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| 1206302 | 2019-11-18 | 2019-07-12–2019-08-11 | UTILITIES | CITI PCARD-COMCAST | $301.28 |
| 〃 | 〃 | 2019-07-29–2019-08-28 | UTILITIES | 〃 | $144.56 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.22 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.07 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1190784 | 2019-10-09 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1190800 | 2019-10-09 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1195681 | 2019-10-21 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1200973 | 2019-10-24 | 2019-06-29–2019-09-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $9.90 |
Travel, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190787 | 2019-10-09 | 2019-09-06–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.72 |
| 1190828 | 2019-10-10 | 2019-08-06–2019-08-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1175209 | 2019-10-17 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.18 |
| 〃 | 〃 | 2019-07-10–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.64 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1195675 | 2019-10-21 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.00 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $330.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | COMMERCIAL TRANSPORTATION | 〃 | $241.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.73 |
| 1207365 | 2019-11-13 | 2019-11-04–2019-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.14 |
| 1206302 | 2019-11-18 | 2019-08-10–2019-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1052 | $571.30 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | WATER | CITI PCARD-OFFICE BASICS INC | $28.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.03 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.09 |
| 1206303 | 2019-11-18 | 2019-06-10–2019-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | WATER | CITI PCARD-OFFICE BASICS INC | $28.11 |