Representative · DE · Democrat · bioguide B001303
Lisa Blunt Rochester
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
30 earlier →
Apr – Jun 2024Jan – 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$596,147.572023 HON. LISA BLUNT ROCHESTER ($25,050.00) · 2024 HON. LISA BLUNT ROCHESTER ($571,097.57) · Median member: $453,807.92
2024 so far$1,379,370.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $443,065.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LISA BLUNT ROCHESTER | 2023 | $25,050.00 |
| 2024 HON. LISA BLUNT ROCHESTER | 2024 | $571,097.57 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,065.03 |
| 2 | Contractual services | Itemized | $7,005.00 |
| 3 | Rent, communications and utilities | Itemized | $33,381.23 |
| 4 | Printing and franked mail | Itemized | $99,943.25 |
| 5 | Travel | Itemized | $7,767.17 |
| 6 | Equipment | Itemized | $1,362.00 |
| 7 | Supplies and materials | Itemized | $3,623.89 |
| Member total | $596,147.57 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $48,402.76 |
| DEPUTY CHIEF OF STAFF | 1 | $38,544.01 |
| CASEWORKER/OUTREACH REP | 2 | $33,733.32 |
| STATE DIRECTOR | 1 | $33,541.65 |
| LEGISLATIVE DIRECTOR | 1 | $29,326.36 |
| COMMUNICATIONS DIRECTOR | 1 | $27,048.62 |
| SCHEDULER | 1 | $26,307.28 |
| DEPUTY STATE DIRECTOR | 1 | $24,201.38 |
| LEGISLATIVE AIDE | 1 | $20,784.72 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,361.12 |
| SENIOR CASEWORKER | 1 | $17,652.78 |
| PRESS AND SPECIAL ASSISTANT | 1 | $17,083.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,083.33 |
| SHARED EMPLOYEE | 1 | $8,349.47 |
| other titles | 12 | $25,944.90 |
| Payroll total | 29 | $443,065.03 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764032 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771251 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778017 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177789 | 2024-07-26 | 2024-05-12–2024-06-11 | UTILITIES | CITIBANK -COMCAST | $417.03 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | UTILITIES | 〃 | $191.73 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.69 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,188.46 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0184365 | 2024-08-26 | 2024-06-01–2024-07-11 | UTILITIES | CITIBANK -COMCAST | $442.60 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.67 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,322.34 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| X0177789 | 2024-07-26 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $89.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171829 | 2024-07-02 | 2024-06-03–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.63 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| X0177124 | 2024-07-03 | 2024-06-24–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.52 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | PARKING | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TOLLS | IndividualName withheld | $4.00 |
| X0177457 | 2024-07-08 | 2024-06-22–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.55 |
| X0178586 | 2024-07-08 | 2024-06-27–2024-06-28 | LODGING | IndividualName withheld | $897.45 |
| X0178727 | 2024-07-08 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.82 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181746 | 2024-07-23 | 2024-06-13–2024-07-12 | WATER | IndividualName withheld | $6.62 |
| X0181751 | 2024-07-23 | 2024-07-11–2024-08-10 | WATER | IndividualName withheld | $6.62 |
| X0177789 | 2024-07-26 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.92 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1494C59O3 | $9.95 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5T6PQ18R3 | $198.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9M28N1YA3 | $15.19 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RC86E6T22 | $39.19 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | WATER | CITIBANK -AMZN Mktp US UW7H600J3 | $36.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z39I80SC3 | $42.97 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XT6IX9CK3 | $6.08 |