Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$422,818.692022 HON. LISA BLUNT ROCHESTER ($635.87) · 2023 HON. LISA BLUNT ROCHESTER ($422,182.82) · Median member: $415,972.51
2023 so far$793,996.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $349,941.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $635.87 |
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $422,182.82 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,941.63 |
| 2 | Contractual services | Itemized | $13,010.55 |
| 3 | Rent, communications and utilities | Itemized | $34,648.87 |
| 4 | Printing and franked mail | Itemized | $5,106.20 |
| 5 | Travel | Itemized | $9,060.34 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $10,190.10 |
| Member total | $422,818.69 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,687.49 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| CASEWORKER/OUTREACH REP | 2 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,600.00 |
| STATE DIRECTOR | 1 | $25,012.50 |
| HEALTH POLICY ADVISOR | 1 | $23,775.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $21,562.50 |
| DEPUTY STATE DIRECTOR | 1 | $19,555.56 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $18,438.81 |
| SCHEDULER | 1 | $17,013.89 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| STATE PRESS SECRETARY | 1 | $14,499.99 |
| SENIOR CASEWORKER | 1 | $14,087.49 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 9 | $17,458.42 |
| Payroll total | 26 | $349,941.63 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649739 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,000.00 |
| 1649740 | 2023-04-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0060817 | 2023-04-11 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $81.47 |
| 1651767 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651768 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659775 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659776 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| AC-19757 | 2023-05-19 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$281.79 |
| AC-19758 | 2023-05-19 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$1,990.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650679 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1651744 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $411.00 |
| X0061195 | 2023-04-25 | 2023-03-07–2023-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $257.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0060933 | 2023-04-27 | 2023-02-12–2023-03-11 | UTILITIES | CITIBANK -COMCAST | $395.86 |
| 〃 | 〃 | 2023-03-01–2023-03-28 | UTILITIES | 〃 | $179.73 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.71 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0060857 | 2023-04-05 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064631 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0056608 | 2023-04-17 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064629 | 2023-04-17 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0124310 | 2023-04-25 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064997 | 2023-04-20 | 2023-03-02–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.11 |
| X0064998 | 2023-04-21 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.61 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.13 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | PARKING | IndividualName withheld | $12.00 |
| X0061227 | 2023-04-24 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $103.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-03-26–2023-03-27 | LODGING | 〃 | $136.40 |
| 〃 | 〃 | 2023-04-12–2023-04-13 | LODGING | 〃 | $154.29 |
| X0066263 | 2023-04-26 | 2023-03-15–2023-04-12 | PRIVATE AUTO MILEAGE | COULBOURN ELIZABETH | $629.41 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-24–2023-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0057963 | 2023-04-18 | 2023-03-01–2023-03-31 | WATER | IndividualName withheld | $32.57 |
| X0061195 | 2023-04-25 | 2023-03-01–2023-03-01 | WATER | CITIBANK -OFFICE BASICS INC | −$24.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.19 |
| X0060933 | 2023-04-27 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $188.79 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | WATER | CITIBANK -OFFICE BASICS INC | $12.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | WATER | 〃 | $60.00 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | 〃 | $40.60 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.74 |