Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2020Jan – Mar 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$317,681.502019 HON. LISA BLUNT ROCHESTER ($23,977.20) · 2020 HON. LISA BLUNT ROCHESTER ($293,704.30) · Median member: $323,093.34
2020 so far$559,886.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $257,322.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $23,977.20 |
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $293,704.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,322.02 |
| 2 | Contractual services | Itemized | $4,845.00 |
| 3 | Rent, communications and utilities | Itemized | $44,185.29 |
| 4 | Printing and franked mail | Itemized | $183.72 |
| 5 | Travel | Itemized | $659.14 |
| 6 | Equipment | Itemized | $9,076.20 |
| 7 | Supplies and materials | Itemized | $1,410.13 |
| Member total | $317,681.50 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $34,250.00 |
| STATE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,875.01 |
| GRANTS AND PROJECT DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,166.66 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.01 |
| HEALTH POLICY ADVISOR | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,838.88 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,499.99 |
| other titles | 11 | $17,691.46 |
| Payroll total | 29 | $257,322.02 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285433 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292995 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1303059 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277571 | 2020-04-10 | 2020-02-12–2020-03-11 | UTILITIES | CITI PCARD-COMCAST | $303.35 |
| 〃 | 〃 | 2020-02-29–2020-03-28 | UTILITIES | 〃 | $152.54 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.40 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $782.50 |
| 1284437 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1284675 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| 1285922 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | −$2,000.00 |
| 1285925 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,859.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.83 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.34 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277624 | 2020-04-13 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $113.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $113.00 |
| 1286912 | 2020-04-27 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-04-12–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1277592 | 2020-04-13 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XGV2840 | $3,097.20 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XGV2845 | $5,162.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277571 | 2020-04-10 | 2020-03-03–2020-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OB0WZ7293 AMZN | $119.98 |
| 1277615 | 2020-04-10 | 2020-03-09–2020-03-09 | WATER | CITI PCARD-OFFICE BASICS INC | $46.11 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | WATER | 〃 | −$12.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.92 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.22 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $578.59 |
| 1280749 | 2020-04-14 | 2020-03-19–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $142.41 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-OFFICE BASICS INC | $48.62 |