8rows
$17,428.74paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$530,716.252022 HON. LISA BLUNT ROCHESTER ($9,900.00) · 2023 HON. LISA BLUNT ROCHESTER ($520,816.25) · Median member: $437,588.26
2023 so far$1,314,812.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $402,725.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LISA BLUNT ROCHESTER | 2022 | $9,900.00 |
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $520,816.25 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,725.08 |
| 2 | Contractual services | Itemized | $14,028.00 |
| 3 | Rent, communications and utilities | Itemized | $37,921.08 |
| 4 | Printing and franked mail | Itemized | $34,416.54 |
| 5 | Travel | Itemized | $25,200.51 |
| 6 | Equipment | Itemized | $10,889.03 |
| 7 | Supplies and materials | Itemized | $5,536.01 |
| Member total | $530,716.25 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,245.83 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.00 |
| CASEWORKER/OUTREACH REP | 2 | $33,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,987.50 |
| STATE DIRECTOR | 1 | $28,139.06 |
| HEALTH POLICY ADVISOR | 1 | $26,746.88 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $26,583.34 |
| SCHEDULER | 1 | $26,250.00 |
| DEPUTY STATE DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE AIDE | 1 | $18,375.00 |
| STATE PRESS SECRETARY | 1 | $16,916.66 |
| SENIOR CASEWORKER | 1 | $16,435.41 |
| SPECIAL ASSISTANT | 1 | $16,041.66 |
| STAFF ASSISTANT | 1 | $16,041.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,835.00 |
| other titles | 7 | $19,793.74 |
| Payroll total | 27 | $402,725.08 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675489 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1675490 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0084016 | 2023-07-22 | 2023-07-11–2023-07-20 | TRAINING | IndividualName withheld | $1,899.00 |
| X0090655 | 2023-08-01 | 2023-01-03–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $498.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1683224 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1683225 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690644 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690645 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674411 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1675464 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| X0084110 | 2023-07-21 | 2023-05-12–2023-06-11 | UTILITIES | CITIBANK -COMCAST | $395.74 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | UTILITIES | 〃 | $179.72 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,143.72 |
| X0084016 | 2023-07-22 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.90 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.67 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.97 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,236.78 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.43 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| X0082832 | 2023-07-03 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083350 | 2023-07-03 | 2023-06-06–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.74 |
| X0084750 | 2023-07-05 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.27 |
| X0084680 | 2023-07-10 | 2023-06-14–2023-06-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $662.00 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | LODGING | 〃 | $388.43 |
| X0086851 | 2023-07-20 | 2023-07-06–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.21 |
| X0087827 | 2023-07-20 | 2023-07-07–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.46 |
| X0088580 | 2023-07-21 | 2023-07-12–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.50 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $9.55 |
| X0088791 | 2023-07-22 | 2023-04-19–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.95 |
| X0089461 | 2023-07-27 | 2023-07-18–2023-07-18 | TAXI/RIDE SHARE | IndividualName withheld | $28.76 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2023-09-08–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.03 |
| 1689135 | 2023-09-14 | 2023-07-28–2023-07-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076765 | 2023-07-10 | 2023-05-10–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0C35I3SC3 | $7.49 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GA0ET4O03 | $27.99 |
| X0084110 | 2023-07-21 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | IndividualName withheld | $131.74 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | WATER | CITIBANK -OFFICE BASICS INC | $60.00 |
| 〃 | 〃 | 2023-06-09–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.33 |
| 〃 | 〃 | 2023-05-12–2023-05-24 | WATER | CITIBANK -READYREFRESH/WATERSERV | $82.17 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -US SENATE CAFE | $1,157.00 |
| X0084016 | 2023-07-22 | 2023-06-07–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 201TB0UB3 | $52.71 |
| 〃 | 〃 | 2023-06-07–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5Q8WT3L73 | $27.95 |