Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$367,761.652021 HON. LISA BLUNT ROCHESTER ($91,119.65) · 2022 HON. LISA BLUNT ROCHESTER ($276,642.00) · Median member: $383,571.86
2022 so far$276,642.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $271,981.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $91,119.65 |
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $276,642.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,981.41 |
| 2 | Contractual services | Itemized | $43,722.36 |
| 3 | Rent, communications and utilities | Itemized | $32,079.75 |
| 4 | Printing and franked mail | Itemized | $613.74 |
| 5 | Travel | Itemized | $616.94 |
| 6 | Equipment | Itemized | $10,447.33 |
| 7 | Supplies and materials | Itemized | $8,300.12 |
| Member total | $367,761.65 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,062.49 |
| DEPUTY CHIEF OF STAFF | 2 | $23,625.00 |
| STATE DIRECTOR | 2 | $22,837.50 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $19,687.50 |
| HEALTH POLICY ADVISOR | 2 | $19,425.01 |
| ENERGY AND ENVIRONMENT POLICY | 2 | $18,900.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $16,835.43 |
| ECONOMIC POLICY ADVISOR | 2 | $16,537.50 |
| SCHEDULER/POLICY ASSOCIATE | 2 | $14,437.49 |
| SENIOR CASEWORKER | 2 | $12,862.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.01 |
| CASEWORKER | 2 | $11,812.50 |
| PRESS AND DIGITAL ASSISTANT | 2 | $11,250.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $9,675.00 |
| STAFF ASSISTANT | 1 | $7,611.11 |
| other titles | 9 | $16,547.37 |
| Payroll total | 36 | $271,981.41 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536219 | 2022-03-15 | 2022-02-02–2022-02-02 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US MQ4Z68P93 | $99.48 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515488 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516787 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536201 | 2022-03-16 | 2022-02-01–2022-02-01 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 2W67D1JL3 | $431.10 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US WT3YV8X13 | $81.98 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US ZM0IN8K73 | $179.80 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $252.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1536199 | 2022-03-15 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-COMCAST | $308.30 |
| 〃 | 〃 | 2022-01-29–2022-02-28 | UTILITIES | 〃 | $159.52 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,097.64 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.16 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1522188 | 2022-02-03 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| 1533003 | 2022-03-04 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.01 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.33 |
| 1512820 | 2022-01-14 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $175.00 |
Travel, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531961 | 2022-03-01 | 2022-02-11–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.94 |
| 1536428 | 2022-03-16 | 2022-01-29–2022-01-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $62.00 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $143.00 |
| 1516133 | 2022-01-21 | 2021-12-14–2021-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.00 |
| 〃 | 〃 | 2021-12-20–2021-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.00 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1520384 | 2022-01-25 | 2021-12-22–2021-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,778.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $434.12 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,365.00 |
| 1540644 | 2022-03-20 | 2022-03-02–2022-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,306.53 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512942 | 2022-01-19 | 2022-01-03–2023-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,400.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.66 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.76 |
| 1531659 | 2022-03-03 | 2022-03-01–2022-05-31 | WATER | QUENCH USA LLC | $132.00 |
| 1536199 | 2022-03-15 | 2022-01-19–2022-01-19 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | 〃 | $24.35 |
| 1536219 | 2022-03-15 | 2022-02-25–2022-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1I0GX3DZ0 AMZN | $147.80 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.94 |