Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024
29 earlier →
Jan – Mar 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$457,174.862023 HON. LISA BLUNT ROCHESTER ($25,117.50) · 2024 HON. LISA BLUNT ROCHESTER ($432,057.36) · Median member: $434,778.14
2024 so far$808,272.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $366,088.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $25,117.50 |
| 2024 HON. LISA BLUNT ROCHESTER | 2024 | $432,057.36 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,088.89 |
| 2 | Contractual services | Itemized | $8,169.31 |
| 3 | Rent, communications and utilities | Itemized | $33,756.01 |
| 4 | Printing and franked mail | Itemized | $36,882.42 |
| 5 | Travel | Itemized | $7,647.73 |
| 6 | Equipment | Itemized | $1,362.00 |
| 7 | Supplies and materials | Itemized | $3,268.50 |
| Member total | $457,174.86 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,116.05 |
| CASEWORKER/OUTREACH REP | 2 | $29,349.99 |
| STATE DIRECTOR | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $23,124.99 |
| DEPUTY STATE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $18,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,000.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,246.24 |
| SENIOR CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.66 |
| PRESS AND SPECIAL ASSISTANT | 1 | $9,838.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,166.67 |
| other titles | 18 | $37,579.40 |
| Payroll total | 35 | $366,088.89 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743017 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0154268 | 2024-04-22 | 2024-03-03–2025-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| X0162370 | 2024-05-08 | 2024-04-27–2024-04-27 | LAUNDRY SERVICES | IndividualName withheld | $18.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750586 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0165522 | 2024-05-16 | 2024-04-23–2024-04-23 | INSURANCE | CITIBANK | $9.00 |
| X0162454 | 2024-05-21 | 2024-04-19–2024-04-19 | SECURITY SERVICE | CITIBANK -VISUAL COMPUTER SOLUTIONS | $437.84 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757353 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154816 | 2024-04-18 | 2024-02-12–2024-03-11 | UTILITIES | CITIBANK -COMCAST | $412.27 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | 〃 | $195.24 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,131.33 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $255.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0162454 | 2024-05-21 | 2024-03-12–2024-04-11 | UTILITIES | CITIBANK -COMCAST | $412.27 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | 〃 | $195.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.43 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.61 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.04 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| X0160546 | 2024-04-29 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.96 |
| X0162310 | 2024-05-21 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| X0170843 | 2024-06-11 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.96 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.45 |
Travel, line by line68 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151511 | 2024-04-01 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.49 |
| X0149953 | 2024-04-04 | 2024-03-09–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.96 |
| X0153891 | 2024-04-04 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.01 |
| X0157013 | 2024-04-17 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.08 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.50 |
| X0157263 | 2024-04-17 | 2024-04-01–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.78 |
| X0155703 | 2024-04-22 | 2024-04-02–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.27 |
| X0154851 | 2024-04-24 | 2024-03-08–2024-03-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $178.00 |
| 〃 | 〃 | 2024-03-12–2024-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $228.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$12.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153161 | 2024-04-01 | 2024-03-07–2024-04-06 | WATER | IndividualName withheld | $39.06 |
| X0154816 | 2024-04-18 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | IndividualName withheld | $36.48 |
| 〃 | 〃 | 2024-03-16–2024-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -ORG SUB FEE | $29.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $21.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2024-02-05–2024-02-29 | WATER | CITIBANK -READYREFRESH/WATERSERV | $111.69 |
| 〃 | 〃 | 2024-02-20–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.94 |
| 〃 | 〃 | 2024-03-07–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.88 |
| X0154268 | 2024-04-22 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $3.49 |