2rows
$6,220.00paid 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 2024Oct – Dec 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$518,771.582023 HON. LISA BLUNT ROCHESTER ($518,771.58) · Median member: $505,537.67
2023 so far$1,833,584.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $454,726.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $518,771.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,726.89 |
| 2 | Contractual services | Itemized | $18,230.19 |
| 3 | Rent, communications and utilities | Itemized | $31,178.02 |
| 4 | Printing and franked mail | Itemized | $470.68 |
| 5 | Travel | Itemized | $10,697.74 |
| 6 | Equipment | Itemized | $1,362.00 |
| 7 | Supplies and materials | Itemized | $2,106.06 |
| Member total | $518,771.58 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $50,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,168.75 |
| CASEWORKER/OUTREACH REP | 2 | $38,000.00 |
| STATE DIRECTOR | 1 | $34,392.18 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $33,687.51 |
| HEALTH POLICY ADVISOR | 1 | $32,690.64 |
| SCHEDULER | 1 | $30,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| STATE PRESS SECRETARY | 1 | $19,333.33 |
| SENIOR CASEWORKER | 1 | $18,783.33 |
| SPECIAL ASSISTANT | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $18,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,126.67 |
| other titles | 4 | $12,186.15 |
| Payroll total | 23 | $454,726.89 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698625 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698626 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1706192 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1706193 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0120965 | 2023-12-04 | 2023-09-21–2023-09-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,665.19 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1713511 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1713512 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697557 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1698600 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| X0108688 | 2023-10-20 | 2023-08-12–2023-09-11 | UTILITIES | CITIBANK -COMCAST | $405.85 |
| 〃 | 〃 | 2023-08-29–2023-09-28 | UTILITIES | 〃 | $179.72 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,179.69 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0129037 | 2023-10-26 | 2023-09-21–2023-09-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $75.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.51 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.07 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| MED0129037 | 2023-10-26 | 2023-10-11–2023-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| X0121871 | 2023-12-06 | 2023-11-14–2023-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $303.00 |
| AC-20389 | 2023-12-13 | 2023-11-14–2023-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$303.00 |
| MED0130305 | 2023-12-22 | 2023-11-28–2023-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101692 | 2023-10-02 | 2023-09-05–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.38 |
| X0107618 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.14 |
| X0104939 | 2023-10-06 | 2023-08-31–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.05 |
| X0108465 | 2023-10-20 | 2023-08-17–2023-08-17 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $184.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$149.25 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $62.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $91.00 |
| X0110573 | 2023-10-25 | 2023-10-06–2023-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.38 |
| 1702208 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON LISA BLUNT ROCHESTER | $3,084.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107070 | 2023-10-19 | 2023-09-01–2023-09-30 | WATER | IndividualName withheld | $29.07 |
| X0108465 | 2023-10-20 | 2023-08-29–2024-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $84.79 |
| X0108688 | 2023-10-20 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2023-08-03–2023-08-29 | WATER | CITIBANK -READYREFRESH/WATERSERV | $207.53 |
| 〃 | 〃 | 2023-09-01–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $5.36 |
| 〃 | 〃 | 2023-09-07–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.92 |
| X0108723 | 2023-10-23 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TL9UN6ST0 AMZN | $10.99 |
| 〃 | 〃 | 2023-09-25–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19967540 | $242.30 |