Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024
29 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$509,365.152023 HON. LISA BLUNT ROCHESTER ($133,149.63) · 2024 HON. LISA BLUNT ROCHESTER ($376,215.52) · Median member: $491,359.06
2024 so far$376,215.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $354,550.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $133,149.63 |
| 2024 HON. LISA BLUNT ROCHESTER | 2024 | $376,215.52 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,550.14 |
| 2 | Contractual services | Itemized | $32,896.19 |
| 3 | Rent, communications and utilities | Itemized | $36,714.78 |
| 4 | Printing and franked mail | Itemized | $53,602.94 |
| 5 | Travel | Itemized | $10,641.87 |
| 6 | Equipment | Itemized | $2,113.00 |
| 7 | Supplies and materials | Itemized | $18,846.23 |
| Member total | $509,365.15 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| CASEWORKER/OUTREACH REP | 4 | $29,350.00 |
| DEPUTY CHIEF OF STAFF | 2 | $29,174.07 |
| STATE DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,333.33 |
| SCHEDULER | 2 | $23,124.99 |
| DEPUTY STATE DIRECTOR | 2 | $21,250.00 |
| LEGISLATIVE AIDE | 2 | $18,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $16,444.37 |
| SENIOR CASEWORKER | 2 | $15,500.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,166.67 |
| SPECIAL ASSISTANT | 2 | $14,093.75 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $8,928.90 |
| HEALTH POLICY ADVISOR | 2 | $7,925.00 |
| other titles | 14 | $41,259.08 |
| Payroll total | 48 | $354,550.14 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725818 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1728945 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735962 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0147330 | 2024-03-20 | 2024-03-15–2024-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1720749 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0145200 | 2024-02-27 | 2023-08-24–2023-08-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,651.19 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $257.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0138945 | 2024-03-01 | 2024-07-18–2024-07-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| X0147330 | 2024-03-20 | 2024-02-21–2024-02-22 | TEMPORARY SPACE RENTAL | CITIBANK -HILTON HOTELS | $800.00 |
| X0147517 | 2024-03-21 | 2024-01-12–2024-02-11 | UTILITIES | CITIBANK -COMCAST | $412.27 |
| 〃 | 〃 | 2024-01-29–2024-02-28 | UTILITIES | 〃 | $195.24 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,134.73 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.87 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| X0138403 | 2024-02-23 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $198.00 |
| MED0132660 | 2024-03-27 | 2024-03-11–2024-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.60 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,858.11 |
| X0131467 | 2024-01-09 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $30,220.86 |
| X0132151 | 2024-01-26 | 2023-12-06–2023-12-06 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $194.00 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140091 | 2024-02-09 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.08 |
| X0140224 | 2024-02-09 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.93 |
| X0141533 | 2024-02-14 | 2024-01-15–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.59 |
| X0141615 | 2024-02-14 | 2024-02-05–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.31 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | PARKING | IndividualName withheld | $11.00 |
| X0142655 | 2024-02-15 | 2024-02-02–2024-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.61 |
| X0143561 | 2024-02-22 | 2024-02-09–2024-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.43 |
| X0138817 | 2024-02-23 | 2024-01-04–2024-01-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$78.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $719.00 |
| X0145010 | 2024-02-28 | 2024-02-15–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.42 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $751.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.85 |
| X0138164 | 2024-01-31 | 2024-01-11–2024-02-10 | WATER | IndividualName withheld | $29.07 |
| X0138403 | 2024-02-23 | 2024-01-16–2024-01-16 | WATER | CITIBANK -AMZN Mktp US R869R08U0 | $34.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT7707RZ2 | $12.28 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT81Y2S41 | $41.89 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK2Z988X1 | $19.98 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R89UJ7CT2 | $50.10 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -CRITICAL MENTION | $2,700.00 |