11rows
$1,391.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$378,123.492020 HON. LISA BLUNT ROCHESTER ($95,501.74) · 2021 HON. LISA BLUNT ROCHESTER ($282,621.75) · Median member: $322,248.92
2021 so far$282,621.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $247,703.26 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $95,501.74 |
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $282,621.75 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,703.26 |
| 2 | Contractual services | Itemized | $11,170.00 |
| 3 | Rent, communications and utilities | Itemized | $34,454.78 |
| 4 | Printing and franked mail | Itemized | $56,920.52 |
| 5 | Travel | Itemized | $1,489.14 |
| 6 | Equipment | Itemized | $9,663.73 |
| 7 | Supplies and materials | Itemized | $16,722.06 |
| Member total | $378,123.49 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 5 | $25,968.19 |
| STATE DIRECTOR | 2 | $23,482.50 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,432.51 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $16,033.74 |
| HEALTH POLICY ADVISOR | 2 | $15,150.00 |
| SCHEDULER | 2 | $15,150.00 |
| KENT/SUSSEX COUNTY OUTREACH CO | 2 | $12,877.50 |
| CASEWORKER | 2 | $11,362.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $10,352.49 |
| STAFF ASSISTANT | 2 | $9,342.51 |
| PRESS ASSISTANT | 2 | $8,837.49 |
| GRANTS & PROJECTS SPECIALIST | 1 | $7,336.11 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 10 | $12,377.73 |
| Payroll total | 42 | $247,703.26 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374970 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374971 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385615 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385616 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396876 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396877 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375581 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1375582 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1386231 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1386232 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $256.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.13 |
| 1392565 | 2021-03-11 | 2021-01-12–2021-02-11 | UTILITIES | CITI PCARD-COMCAST | $306.26 |
| 〃 | 〃 | 2021-01-29–2021-02-28 | UTILITIES | 〃 | $152.76 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.92 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.54 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.88 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,482.23 |
| 1390143 | 2021-02-25 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $32,386.50 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376438 | 2021-01-26 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.64 |
| 1369727 | 2021-01-04 | 2020-04-23–2020-04-23 | PRIVATE AUTO MILEAGE | HON LISA BLUNT ROCHESTER | $126.50 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-10-05–2020-10-05 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
| 〃 | 〃 | 2020-11-06–2020-11-06 | PRIVATE AUTO MILEAGE | 〃 | $126.50 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1373412 | 2021-01-22 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US E778L98W3 | $1,897.99 |
| 1393881 | 2021-03-08 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,353.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $314.49 |
| 1402504 | 2021-03-26 | 2021-02-26–2021-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,858.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1357991 | 2021-01-06 | 2020-12-01–2021-02-28 | WATER | QUENCH USA LLC | $132.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.41 |
| 1390155 | 2021-03-02 | 2021-03-01–2021-05-31 | WATER | QUENCH USA LLC | $132.00 |
| 1392565 | 2021-03-11 | 2021-02-04–2021-03-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.28 |
| 1367252 | 2021-01-04 | 2021-02-16–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $14,941.64 |