Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$528,734.332021 HON. LISA BLUNT ROCHESTER ($25,062.76) · 2022 HON. LISA BLUNT ROCHESTER ($503,671.57) · Median member: $494,470.34
2022 so far$1,527,276.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $405,423.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LISA BLUNT ROCHESTER | 2021 | $25,062.76 |
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $503,671.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,423.16 |
| 2 | Contractual services | Itemized | $1,176.99 |
| 3 | Rent, communications and utilities | Itemized | $30,812.29 |
| 4 | Printing and franked mail | Itemized | $81,521.59 |
| 5 | Travel | Itemized | $5,239.59 |
| 6 | Equipment | Itemized | $2,852.00 |
| 7 | Supplies and materials | Itemized | $1,708.71 |
| Member total | $528,734.33 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,462.50 |
| STATE DIRECTOR | 1 | $28,881.24 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $28,750.00 |
| HEALTH POLICY ADVISOR | 1 | $28,366.67 |
| ENERGY AND ENVIRONMENT POLICY | 1 | $27,600.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $24,585.09 |
| SCHEDULER/POLICY ASSOCIATE | 1 | $21,083.33 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $20,700.00 |
| STATE PRESS SECRETARY | 1 | $19,333.33 |
| SENIOR CASEWORKER | 1 | $18,783.33 |
| KENT & SUSSEX OUTREACH COORD | 1 | $18,333.33 |
| CASEWORKER | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.00 |
| other titles | 10 | $39,327.67 |
| Payroll total | 25 | $405,423.16 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025118 | 2022-10-12 | 2022-09-07–2022-09-07 | TRAINING | IndividualName withheld | $30.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0038114 | 2022-12-21 | 2022-08-22–2022-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.99 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025121 | 2022-10-14 | 2022-08-12–2022-09-11 | UTILITIES | CITIBANK -COMCAST | $366.54 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | UTILITIES | 〃 | $159.53 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,046.38 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0029954 | 2022-11-23 | 2022-09-12–2022-10-11 | UTILITIES | CITIBANK -COMCAST | $366.54 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.70 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,076.38 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.12 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.37 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| X0024163 | 2022-10-13 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $40,258.24 |
| MED0120168 | 2022-11-22 | 2022-11-18–2022-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.00 |
| MED0121011 | 2022-12-27 | 2022-11-28–2022-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.90 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007723 | 2022-10-03 | 2022-08-25–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.16 |
| X0020836 | 2022-10-06 | 2022-08-24–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.66 |
| X0026018 | 2022-10-06 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.35 |
| X0026035 | 2022-10-07 | 2022-08-26–2022-08-26 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $135.00 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | TOLLS | 〃 | $21.95 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TOLLS | 〃 | $13.95 |
| X0024988 | 2022-10-12 | 2022-08-29–2022-08-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $48.00 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $122.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $145.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $171.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025118 | 2022-10-12 | 2022-07-29–2022-08-31 | WATER | IndividualName withheld | $88.44 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $5.09 |
| X0025121 | 2022-10-14 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -OFFICE BASICS INC | $57.94 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.95 |
| 1609508 | 2022-10-27 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | MEDALCRAFT MINT INC | $184.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $307.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.74 |
| X0029209 | 2022-11-01 | 2022-08-25–2022-08-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $171.53 |
| X0030233 | 2022-11-17 | 2022-09-07–2022-10-03 | WATER | IndividualName withheld | $79.95 |