Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$373,203.612021 HON. LISA BLUNT ROCHESTER ($36,259.47) · 2022 HON. LISA BLUNT ROCHESTER ($336,944.14) · Median member: $392,307.81
2022 so far$613,586.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,499.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $36,259.47 |
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $336,944.14 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,499.95 |
| 2 | Contractual services | Itemized | $2,751.91 |
| 3 | Rent, communications and utilities | Itemized | $34,607.33 |
| 4 | Printing and franked mail | Itemized | $188.67 |
| 5 | Travel | Itemized | $4,556.30 |
| 6 | Equipment | Itemized | $10,522.03 |
| 7 | Supplies and materials | Itemized | $5,077.42 |
| Member total | $373,203.61 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,687.49 |
| DEPUTY CHIEF OF STAFF | 1 | $25,875.00 |
| STATE DIRECTOR | 1 | $25,012.50 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $21,562.50 |
| HEALTH POLICY ADVISOR | 1 | $21,275.01 |
| ENERGY AND ENVIRONMENT POLICY | 1 | $20,700.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $18,438.81 |
| ECONOMIC POLICY ADVISOR | 1 | $18,112.50 |
| SCHEDULER/POLICY ASSOCIATE | 1 | $15,812.49 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $15,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| SENIOR CASEWORKER | 1 | $14,087.49 |
| KENT & SUSSEX OUTREACH COORD | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,937.50 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,500.01 |
| other titles | 9 | $23,848.65 |
| Payroll total | 24 | $315,499.95 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544161 | 2022-04-07 | 2022-03-21–2022-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $124.04 |
| 1546930 | 2022-04-19 | 2022-03-03–2023-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1560207 | 2022-05-19 | 2022-04-22–2022-04-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0008125 | 2022-06-22 | 2022-03-31–2022-03-31 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $250.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1544161 | 2022-04-07 | 2021-06-25–2021-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $623.06 |
| 1562093 | 2022-05-19 | 2022-04-06–2022-04-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $59.94 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546930 | 2022-04-19 | 2022-02-12–2022-03-11 | UTILITIES | CITI PCARD-COMCAST | $308.30 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | UTILITIES | 〃 | $159.52 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $985.72 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $158.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1560054 | 2022-05-19 | 2022-04-13–2022-04-14 | TEMPORARY SPACE RENTAL | CITI PCARD-HYATT PLACE | $1,210.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.18 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.82 |
| 1543885 | 2022-04-06 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0006976 | 2022-05-18 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0115557 | 2022-05-25 | 2022-04-20–2022-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.80 |
Travel, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546962 | 2022-04-15 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $126.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.00 |
| 1551945 | 2022-04-22 | 2022-04-13–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.57 |
| 1551993 | 2022-04-22 | 2022-04-13–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.23 |
| 1551995 | 2022-04-22 | 2022-03-25–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.48 |
| 1552644 | 2022-04-26 | 2022-04-13–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.15 |
| X0006419 | 2022-05-09 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.34 |
| X0005464 | 2022-05-13 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $81.90 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | 〃 | $90.25 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | PRIVATE AUTO MILEAGE | 〃 | $89.94 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.33 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-04-28–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1558124 | 2022-05-12 | 2022-04-21–2022-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,700.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546892 | 2022-04-18 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $16.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.16 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.49 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.90 |
| 1546930 | 2022-04-19 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 163WX5LP0 | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 168F57MH1 | $11.68 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | WATER | CITI PCARD-OFFICE BASICS INC | $71.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.43 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.02 |