Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2021
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$409,162.742021 HON. LISA BLUNT ROCHESTER ($409,162.74) · Median member: $402,356.41
2021 so far$1,337,431.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $355,448.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $409,162.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,448.74 |
| 2 | Contractual services | Itemized | $11,620.00 |
| 3 | Rent, communications and utilities | Itemized | $32,026.56 |
| 4 | Printing and franked mail | Itemized | $107.66 |
| 5 | Travel | Itemized | $2,713.00 |
| 6 | Equipment | Itemized | $3,834.62 |
| 7 | Supplies and materials | Itemized | $3,412.16 |
| Member total | $409,162.74 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,333.31 |
| LEGISLATIVE ASSISTANT | 2 | $40,890.02 |
| CASEWORKER | 2 | $31,333.33 |
| STATE DIRECTOR | 1 | $28,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,576.69 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,666.69 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $21,378.32 |
| SCHEDULER | 1 | $18,333.33 |
| KENT/SUSSEX COUNTY OUTREACH CO | 1 | $17,170.00 |
| GRANTS & PROJECTS SPECIALIST | 1 | $15,833.33 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,166.67 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| LEGISLATIVE AIDE | 1 | $11,125.00 |
| SHARED EMPLOYEE | 3 | $10,166.67 |
| other titles | 6 | $12,475.39 |
| Payroll total | 25 | $355,448.74 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477475 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477476 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1486262 | 2021-11-08 | 2021-11-08–2021-11-09 | TRAINING | IndividualName withheld | $100.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489954 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489955 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502764 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502765 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476520 | 2021-10-14 | 2021-08-12–2021-09-11 | UTILITIES | CITI PCARD-COMCAST | $303.68 |
| 〃 | 〃 | 2021-08-29–2021-09-28 | UTILITIES | 〃 | $151.74 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $967.16 |
| 1478047 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1478048 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1486262 | 2021-11-08 | 2021-08-29–2021-09-28 | UTILITIES | CITI PCARD-COMCAST | $1.03 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.87 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.29 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1476845 | 2021-10-20 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| LAW0110968 | 2021-11-16 | 2021-11-10–2021-11-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0111171 | 2021-11-24 | 2021-11-03–2021-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0111855 | 2021-12-27 | 2021-11-17–2021-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476512 | 2021-10-14 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.00 |
| 1478901 | 2021-10-15 | 2021-08-17–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.24 |
| 1476852 | 2021-10-19 | 2021-09-16–2021-10-08 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $164.64 |
| 1477012 | 2021-10-19 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $39.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.00 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $95.00 |
| 1483858 | 2021-10-28 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $156.00 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481851 | 2021-10-20 | 2021-10-08–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $328.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.51 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1507573 | 2021-12-21 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,242.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $319.91 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476491 | 2021-10-14 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | IndividualName withheld | $7.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.47 |
| 1476520 | 2021-10-14 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G86R6HT2 | $12.98 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | WATER | CITI PCARD-OFFICE BASICS INC | −$18.00 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | WATER | 〃 | $53.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $17.56 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$12.00 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.45 |
| 1481851 | 2021-10-20 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $233.81 |
| 1484035 | 2021-10-28 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $517.00 |