Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2021Apr – Jun 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$316,782.402018 HON. LISA BLUNT ROCHESTER (−$272.00) · 2019 HON. LISA BLUNT ROCHESTER ($525.00) · 2020 HON. LISA BLUNT ROCHESTER ($20.98) · 2021 HON. LISA BLUNT ROCHESTER ($316,508.42) · Median member: $323,381.05
2021 so far$928,268.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $262,867.53 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LISA BLUNT ROCHESTER | 2018 | −$272.00 |
| 2019 HON. LISA BLUNT ROCHESTER | 2019 | $525.00 |
| 2020 HON. LISA BLUNT ROCHESTER | 2020 | $20.98 |
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $316,508.42 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,867.53 |
| 2 | Contractual services | Itemized | $11,655.00 |
| 3 | Rent, communications and utilities | Itemized | $32,586.10 |
| 4 | Printing and franked mail | Itemized | $807.96 |
| 5 | Travel | Itemized | $4,267.62 |
| 6 | Equipment | Itemized | $899.98 |
| 7 | Supplies and materials | Itemized | $3,698.21 |
| Member total | $316,782.40 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,667.50 |
| CASEWORKER | 2 | $23,795.82 |
| DEPUTY CHIEF OF STAFF | 1 | $22,299.99 |
| STATE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,432.51 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $16,033.74 |
| SCHEDULER | 1 | $13,749.99 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $12,877.50 |
| GRANTS & PROJECTS SPECIALIST | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,494.32 |
| other titles | 9 | $10,391.18 |
| Payroll total | 31 | $262,867.53 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442022 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442023 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449546 | 2021-08-04 | 2021-07-22–2021-07-31 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-DELAWARE STATE FAIR PREM | $135.00 |
| 1453505 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453506 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465628 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465629 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442623 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1442624 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1440743 | 2021-07-19 | 2021-05-12–2021-06-11 | UTILITIES | CITI PCARD-COMCAST | $306.73 |
| 〃 | 〃 | 2021-05-29–2021-06-28 | UTILITIES | 〃 | $146.83 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2021-05-19–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,020.87 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $255.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.14 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.33 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.44 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1447122 | 2021-07-23 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $546.00 |
| MED0108155 | 2021-07-26 | 2021-07-02–2021-07-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| 1450697 | 2021-08-05 | 2021-07-29–2021-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $102.00 |
| LAW0109215 | 2021-09-03 | 2021-08-30–2021-08-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $85.00 |
| MED0109742 | 2021-09-27 | 2021-09-07–2021-09-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436791 | 2021-07-01 | 2021-06-19–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.42 |
| 1439263 | 2021-07-12 | 2021-07-02–2021-07-03 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $174.72 |
| 1445465 | 2021-07-21 | 2021-07-06–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.98 |
| 1446936 | 2021-07-26 | 2021-07-12–2021-07-16 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $171.47 |
| 1448712 | 2021-07-30 | 2021-07-23–2021-07-24 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $141.68 |
| 1448714 | 2021-07-30 | 2021-07-24–2021-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.79 |
| 1448718 | 2021-07-30 | 2021-07-22–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.18 |
| 1450716 | 2021-08-09 | 2021-06-04–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| 〃 | 〃 | 2021-07-21–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.64 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440743 | 2021-07-19 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 213AO0Y11 AMZN | $123.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2926I74O1 AMZN | $59.99 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215U94G80 | $36.98 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | WATER | CITI PCARD-OFFICE BASICS INC | $51.76 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | WATER | 〃 | $71.00 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | HABITATION EXPENSE | 〃 | $25.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $533.06 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.29 |
| FRM0108350 | 2021-07-29 | 2021-06-04–2021-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$719.00 |