Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$437,149.592021 HON. LISA BLUNT ROCHESTER ($27,130.93) · 2022 HON. LISA BLUNT ROCHESTER ($410,018.66) · Median member: $411,473.46
2022 so far$1,023,604.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $387,092.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $27,130.93 |
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $410,018.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,092.85 |
| 2 | Contractual services | Itemized | $2,767.10 |
| 3 | Rent, communications and utilities | Itemized | $32,908.06 |
| 4 | Printing and franked mail | Itemized | $384.70 |
| 5 | Travel | Itemized | $8,260.39 |
| 6 | Equipment | Itemized | $2,664.42 |
| 7 | Supplies and materials | Itemized | $3,072.07 |
| Member total | $437,149.59 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,766.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,225.00 |
| STATE DIRECTOR | 1 | $33,650.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $25,156.25 |
| HEALTH POLICY ADVISOR | 1 | $24,820.84 |
| ENERGY AND ENVIRONMENT POLICY | 1 | $24,150.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $21,511.95 |
| ECONOMIC POLICY ADVISOR | 1 | $21,131.25 |
| SCHEDULER/POLICY ASSOCIATE | 1 | $18,447.91 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $18,112.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,770.84 |
| SENIOR CASEWORKER | 1 | $16,435.41 |
| STATE PRESS SECRETARY | 1 | $16,416.66 |
| KENT & SUSSEX OUTREACH COORD | 1 | $16,041.66 |
| CASEWORKER | 1 | $15,093.75 |
| other titles | 12 | $40,362.17 |
| Payroll total | 27 | $387,092.85 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011450 | 2022-07-27 | 2022-06-22–2022-06-22 | TRAINING | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TRAINING | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | TRAINING | IndividualName withheld | −$174.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019583 | 2022-09-22 | 2022-07-28–2022-07-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1601709 | 2022-09-29 | 2022-06-22–2023-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1,526.40 |
| X0024618 | 2022-09-30 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.70 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $249.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.09 |
| X0011414 | 2022-07-26 | 2022-05-12–2022-06-11 | UTILITIES | CITIBANK -COMCAST | $308.09 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | UTILITIES | 〃 | $158.59 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,045.88 |
| X0015066 | 2022-08-23 | 2022-06-12–2022-07-11 | UTILITIES | CITIBANK -COMCAST | $481.85 |
| 〃 | 〃 | 2022-06-29–2022-07-28 | UTILITIES | 〃 | $159.45 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.70 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.78 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| X0014132 | 2022-07-25 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0011414 | 2022-07-26 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -POP DOT LLC | $175.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
| X0019361 | 2022-08-31 | 2022-08-16–2022-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0019583 | 2022-09-22 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.92 |
Travel, line by line81 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011550 | 2022-07-06 | 2022-06-23–2022-06-23 | MEALS | COULBOURN ELIZABETH | $25.18 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | 〃 | $52.11 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | 〃 | $51.72 |
| X0012358 | 2022-07-11 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $187.21 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | 〃 | $31.64 |
| X0012328 | 2022-07-12 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.63 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.78 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.81 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1583650 | 2022-07-29 | 2022-07-21–2022-07-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582237 | 2022-07-20 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $246.68 |
| X0011414 | 2022-07-26 | 2022-06-02–2022-06-02 | WATER | CITIBANK -OFFICE BASICS INC | $35.96 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | WATER | 〃 | −$18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.55 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.68 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITIBANK -READYREFRESH BY NESTLE | $22.23 |
| X0011450 | 2022-07-27 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.13 |