Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$463,938.592022 HON. LISA BLUNT ROCHESTER ($92,124.73) · 2023 HON. LISA BLUNT ROCHESTER ($371,813.86) · Median member: $417,256.24
2023 so far$371,813.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $320,918.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $92,124.73 |
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $371,813.86 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,918.71 |
| 2 | Contractual services | Itemized | $12,335.41 |
| 3 | Rent, communications and utilities | Itemized | $34,161.89 |
| 4 | Printing and franked mail | Itemized | $2,893.93 |
| 5 | Travel | Itemized | $3,841.11 |
| 6 | Equipment | Itemized | $30,483.98 |
| 7 | Supplies and materials | Itemized | $59,303.56 |
| Member total | $463,938.59 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,892.77 |
| DEPUTY CHIEF OF STAFF | 2 | $25,875.00 |
| STATE DIRECTOR | 2 | $25,012.50 |
| LEGISLATIVE ASSISTANT | 3 | $24,166.66 |
| HEALTH POLICY ADVISOR | 2 | $22,941.67 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $21,562.50 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $18,438.81 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $16,358.34 |
| LEGISLATIVE AIDE | 1 | $15,225.00 |
| STATE PRESS SECRETARY | 2 | $14,499.99 |
| SENIOR CASEWORKER | 2 | $14,087.49 |
| STAFF ASSISTANT | 3 | $10,847.23 |
| CASEWORKER/OUTREACH REP | 2 | $9,977.78 |
| ENERGY AND ENVIRONMENT POLICY | 2 | $9,200.00 |
| SPECIAL ASSISTANT | 1 | $9,166.66 |
| other titles | 17 | $41,666.31 |
| Payroll total | 47 | $320,918.71 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628719 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628808 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637556 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637638 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046361 | 2023-02-23 | 2023-01-24–2023-01-26 | TRAINING | CITIBANK -KNOWLEDGEHUT LLC | $399.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643486 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643555 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0060797 | 2023-03-30 | 2023-01-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $61.41 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628654 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1637492 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $256.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1644505 | 2023-03-15 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1644506 | 2023-03-15 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| 1643426 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1644507 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.04 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.59 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| X0044258 | 2023-01-20 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0049592 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0055858 | 2023-03-10 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0052521 | 2023-03-14 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045129 | 2023-01-27 | 2023-01-16–2023-01-16 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $115.47 |
| X0046097 | 2023-01-31 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.95 |
| X0046201 | 2023-01-31 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $73.10 |
| X0046863 | 2023-02-10 | 2023-01-03–2023-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $158.00 |
| 〃 | 〃 | 2023-01-15–2023-01-16 | LODGING | 〃 | $147.40 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | LODGING | 〃 | $288.20 |
| 〃 | 〃 | 2023-01-15–2023-01-16 | PARKING | 〃 | $17.00 |
| X0049633 | 2023-02-17 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $127.80 |
| X0053543 | 2023-03-08 | 2023-02-21–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.60 |
| X0053897 | 2023-03-20 | 2023-02-02–2023-02-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $265.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1630093 | 2023-01-19 | 2023-01-11–2023-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $26,627.04 |
| 1646174 | 2023-03-17 | 2022-12-14–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,197.99 |
| 〃 | 〃 | 2022-12-14–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,797.95 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045044 | 2023-01-27 | 2023-01-18–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.57 |
| X0046361 | 2023-02-23 | 2023-01-18–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DZ8WC0T03 | $8.29 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RU6ZR0G13 | $33.64 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2022-12-21–2023-01-20 | WATER | CITIBANK -PRIMO WATER | $47.06 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | 〃 | $5.27 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |