6rows
$739.20paid 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 2024Apr – Jun 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 2021Jan – Mar 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$329,777.652020 HON. LISA BLUNT ROCHESTER ($639.17) · 2021 HON. LISA BLUNT ROCHESTER ($329,138.48) · Median member: $317,580.04
2021 so far$611,760.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $265,275.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $639.17 |
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $329,138.48 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,275.14 |
| 2 | Contractual services | Itemized | $15,520.00 |
| 3 | Rent, communications and utilities | Itemized | $31,904.38 |
| 4 | Printing and franked mail | Itemized | $2,581.68 |
| 5 | Travel | Itemized | $1,889.47 |
| 6 | Equipment | Itemized | $9,171.04 |
| 7 | Supplies and materials | Itemized | $3,435.94 |
| Member total | $329,777.65 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,667.50 |
| STATE DIRECTOR | 2 | $25,348.41 |
| CASEWORKER | 2 | $20,362.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,432.51 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $16,033.74 |
| DEPUTY CHIEF OF STAFF | 1 | $14,866.66 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,877.50 |
| GRANTS & PROJECTS SPECIALIST | 1 | $11,874.99 |
| SCHEDULER | 2 | $9,524.44 |
| PRESS ASSISTANT | 1 | $8,837.49 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,833.33 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $6,680.56 |
| HEALTH POLICY ADVISOR | 1 | $6,565.00 |
| other titles | 16 | $33,370.52 |
| Payroll total | 35 | $265,275.14 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408073 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408074 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413752 | 2021-04-29 | 2021-04-26–2021-04-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1418593 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418594 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430488 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430489 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405716 | 2021-04-15 | 2021-02-12–2021-03-11 | UTILITIES | CITI PCARD-COMCAST | $306.26 |
| 〃 | 〃 | 2021-03-01–2021-03-28 | UTILITIES | 〃 | $152.76 |
| 〃 | 〃 | 2021-02-03–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $947.74 |
| 1408683 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1408684 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $253.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1416948 | 2021-05-13 | 2021-03-12–2021-04-11 | UTILITIES | CITI PCARD-COMCAST | $306.26 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.79 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.74 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1411518 | 2021-04-20 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $417.00 |
| 1412333 | 2021-04-22 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1412862 | 2021-04-23 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| LAW0107061 | 2021-06-07 | 2021-06-02–2021-06-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| 1428482 | 2021-06-10 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $239.00 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412163 | 2021-04-23 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.81 |
| 1413183 | 2021-04-28 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | HON LISA BLUNT ROCHESTER | $123.20 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | 〃 | $123.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | PRIVATE AUTO MILEAGE | 〃 | $123.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | PRIVATE AUTO MILEAGE | 〃 | $123.20 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | PRIVATE AUTO MILEAGE | 〃 | $123.20 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | PRIVATE AUTO MILEAGE | 〃 | $123.20 |
| 1416724 | 2021-05-10 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.00 |
| 1423508 | 2021-05-24 | 2021-05-05–2021-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.18 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.45 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,185.04 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1435429 | 2021-06-24 | 2021-06-02–2021-06-02 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414235 | 2021-04-30 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $505.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.67 |
| 1415560 | 2021-05-06 | 2021-04-26–2021-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $34.31 |
| 1416948 | 2021-05-13 | 2021-04-22–2022-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $142.41 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.09 |
| 1417653 | 2021-05-14 | 2021-04-26–2021-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $18.98 |
| 1423508 | 2021-05-24 | 2021-04-26–2021-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $26.56 |
| 1423833 | 2021-05-28 | 2021-04-25–2021-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $34.10 |