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$485,581.982024 HON. LISA BLUNT ROCHESTER ($485,581.98) · Median member: $521,926.02
2024 so far$1,864,952.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $432,753.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LISA BLUNT ROCHESTER | 2024 | $485,581.98 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,753.60 |
| 2 | Contractual services | Itemized | $7,325.38 |
| 3 | Rent, communications and utilities | Itemized | $33,338.62 |
| 4 | Printing and franked mail | Itemized | $1,755.62 |
| 5 | Travel | Itemized | $6,483.06 |
| 6 | Equipment | Itemized | $1,362.00 |
| 7 | Supplies and materials | Itemized | $2,563.70 |
| Member total | $485,581.98 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $54,305.54 |
| CASEWORKER/OUTREACH REP | 2 | $38,333.32 |
| DEPUTY CHIEF OF STAFF | 1 | $37,153.34 |
| STATE DIRECTOR | 1 | $35,937.48 |
| LEGISLATIVE DIRECTOR | 1 | $32,902.73 |
| COMMUNICATIONS DIRECTOR | 1 | $30,347.23 |
| SCHEDULER | 1 | $29,489.57 |
| DEPUTY STATE DIRECTOR | 1 | $27,152.77 |
| LEGISLATIVE AIDE | 1 | $23,319.45 |
| CHIEF OF STAFF | 1 | $22,388.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,722.23 |
| SENIOR CASEWORKER | 1 | $19,805.55 |
| PRESS AND SPECIAL ASSISTANT | 1 | $19,166.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,166.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,622.00 |
| other titles | 4 | $13,940.74 |
| Payroll total | 22 | $432,753.60 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784909 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790667 | 2024-11-12 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $260.38 |
| 01792043 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798454 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784230 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 01784644 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,350.00 |
| X0200293 | 2024-10-21 | 2024-08-12–2024-09-11 | UTILITIES | CITIBANK -COMCAST | $449.17 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | 〃 | $191.74 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,233.69 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $253.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.18 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.23 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.48 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.50 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.20 |
| X0198431 | 2024-10-03 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.47 |
| LAW0137775 | 2024-10-22 | 2024-10-09–2024-10-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $720.00 |
| X0206646 | 2024-11-01 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.94 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0214841 | 2024-12-17 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $84.50 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198431 | 2024-10-03 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.83 |
| X0191839 | 2024-10-16 | 2024-08-27–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.28 |
| X0200828 | 2024-10-16 | 2024-08-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.55 |
| X0192147 | 2024-10-22 | 2024-08-29–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.77 |
| 〃 | 〃 | 2024-09-18–2024-09-19 | PARKING | IndividualName withheld | $12.00 |
| X0203638 | 2024-10-22 | 2024-09-30–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2024-10-02–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.28 |
| X0200004 | 2024-10-23 | 2024-08-27–2024-08-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $100.00 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$100.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $102.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200293 | 2024-10-21 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK7GU0DE1 | $50.03 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT6QW1M70 | $3.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.23 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TC1L05ML3 | $81.51 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | WATER | CITIBANK -AMZN Mktp US RK7Y33TK1 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT03R3T52 | $6.61 |
| 〃 | 〃 | 2024-09-01–2024-11-30 | WATER | CITIBANK -QUENCH USA INC. | $132.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $160.76 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.80 |
| X0207702 | 2024-11-13 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 8W7KR6723 | $71.51 |