Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2020Apr – Jun 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$377,139.822017 HON. LISA BLUNT ROCHESTER ($1,442.72) · 2018 HON. LISA BLUNT ROCHESTER ($1,940.77) · 2019 HON. LISA BLUNT ROCHESTER ($401.00) · 2020 HON. LISA BLUNT ROCHESTER ($373,355.33) · Median member: $321,766.04
2020 so far$933,242.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $279,693.69 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LISA BLUNT ROCHESTER | 2017 | $1,442.72 |
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | $1,940.77 |
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $401.00 |
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $373,355.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,693.69 |
| 2 | Contractual services | Itemized | $4,920.58 |
| 3 | Rent, communications and utilities | Itemized | $29,799.94 |
| 4 | Printing and franked mail | Itemized | $55,884.01 |
| 5 | Travel | Itemized | $198.00 |
| 6 | Equipment | Itemized | $5,361.66 |
| 7 | Supplies and materials | Itemized | $1,281.94 |
| Member total | $377,139.82 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,645.84 |
| STATE DIRECTOR | 1 | $25,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,770.83 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $17,197.92 |
| GRANTS AND PROJECT DIRECTOR | 1 | $16,250.00 |
| HEALTH POLICY ADVISOR | 1 | $16,250.00 |
| SCHEDULER | 1 | $16,250.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $13,812.50 |
| CASEWORKER | 1 | $12,187.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,104.17 |
| STAFF ASSISTANT | 1 | $10,020.83 |
| PRESS ASSISTANT | 1 | $9,479.17 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $9,208.33 |
| other titles | 9 | $13,829.10 |
| Payroll total | 25 | $279,693.69 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313297 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323641 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1329428 | 2020-09-11 | 2020-03-06–2020-03-06 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $75.58 |
| 1333894 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308866 | 2020-07-14 | 2020-05-12–2020-06-11 | UTILITIES | CITI PCARD-COMCAST | $303.11 |
| 〃 | 〃 | 2020-05-29–2020-06-28 | UTILITIES | 〃 | $151.68 |
| 〃 | 〃 | 2020-05-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $640.39 |
| 1312257 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1312498 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,859.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $260.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.53 |
| 1318521 | 2020-07-31 | 2020-06-12–2020-07-11 | UTILITIES | CITI PCARD-COMCAST | $303.11 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.04 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.39 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,886.73 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.68 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1317011 | 2020-07-24 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $261.60 |
| 1318851 | 2020-07-31 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1318122 | 2020-08-03 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $30,468.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.05 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331403 | 2020-09-11 | 2020-08-18–2020-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,054.40 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| 1317937 | 2020-07-30 | 2017-11-02–2017-11-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $579.92 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308866 | 2020-07-14 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FRM0099314 | 2020-07-16 | 2020-06-17–2020-06-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1310287 | 2020-07-24 | 2019-12-01–2020-02-29 | WATER | QUENCH USA LLC | $132.00 |
| 1310291 | 2020-07-24 | 2020-06-01–2020-08-31 | WATER | QUENCH USA LLC | $132.00 |
| 1310297 | 2020-07-24 | 2020-03-01–2020-05-31 | WATER | QUENCH USA LLC | $132.00 |
| 1318521 | 2020-07-31 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.20 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $620.00 |
| 1330699 | 2020-09-10 | 2020-09-01–2020-11-30 | WATER | QUENCH USA LLC | $132.00 |