Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$383,596.242019 HON. LISA BLUNT ROCHESTER ($117,413.79) · 2020 HON. LISA BLUNT ROCHESTER ($266,182.45) · Median member: $362,416.13
2020 so far$266,182.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $255,326.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $117,413.79 |
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $266,182.45 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,326.59 |
| 2 | Contractual services | Itemized | $31,819.21 |
| 3 | Rent, communications and utilities | Itemized | $38,349.24 |
| 4 | Printing and franked mail | Itemized | $1,746.39 |
| 5 | Travel | Itemized | $8,887.94 |
| 6 | Equipment | Itemized | $17,582.89 |
| 7 | Supplies and materials | Itemized | $29,883.98 |
| Member total | $383,596.24 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $44,250.00 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| STATE DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $15,875.01 |
| PRESS SECRETARY | 2 | $15,750.00 |
| GRANTS AND PROJECT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 2 | $12,750.00 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $8,499.99 |
| PRESS ASSISTANT | 1 | $7,486.12 |
| SHARED EMPLOYEE | 5 | $6,166.68 |
| other titles | 8 | $7,298.79 |
| Payroll total | 44 | $255,326.59 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257372 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,038.21 |
| 1271265 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1232268 | 2020-01-03 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,388.00 |
| 1232248 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242310 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1237017 | 2020-01-21 | 2019-11-22–2019-11-22 | TRANSLATN AND INTERPRET SERV | MDS INTERPRETING LLC | $208.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $396.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.68 |
| 1268785 | 2020-03-17 | 2020-01-29–2020-02-28 | UTILITIES | CITI PCARD-COMCAST | $455.89 |
| 〃 | 〃 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $778.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $396.37 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$3.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.17 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1255438 | 2020-02-20 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $1,175.00 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1265716 | 2020-03-12 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.42 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238684 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.00 |
| 1255373 | 2020-02-20 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2020-01-17–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.68 |
| 1255441 | 2020-02-20 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $57.00 |
| 1254908 | 2020-02-21 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $114.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $267.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $113.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $57.00 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.32 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1240015 | 2020-01-14 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,503.00 |
| 1241147 | 2020-01-16 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,270.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.81 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,125.03 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.91 |
| 1254906 | 2020-02-25 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0D1YY7UL3 | $41.98 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TW7AI1KE3 | $24.99 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY09P0SD3 | $9.49 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N39XJ6FZ3 | $399.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | WATER | CITI PCARD-OFFICE BASICS INC | $46.11 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | WATER | 〃 | $18.00 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | 〃 | $33.29 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | 〃 | $9.49 |