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$12,233.682024 HON. LISA BLUNT ROCHESTER ($12,233.68) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $7,324.43 · 15 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LISA BLUNT ROCHESTER | 2024 | $12,233.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,324.43 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $2,096.97 |
| 4 | Travel | Itemized | $1,958.37 |
| 5 | Supplies and materials | Itemized | $468.91 |
| Member total | $12,233.68 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $944.44 |
| DEPUTY CHIEF OF STAFF | 1 | $836.53 |
| STATE DIRECTOR | 1 | $798.61 |
| CASEWORKER/OUTREACH REP | 2 | $666.66 |
| LEGISLATIVE DIRECTOR | 1 | $572.22 |
| COMMUNICATIONS DIRECTOR | 1 | $527.78 |
| SCHEDULER | 1 | $513.89 |
| DEPUTY STATE DIRECTOR | 1 | $472.22 |
| LEGISLATIVE AIDE | 1 | $405.56 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $377.78 |
| SENIOR CASEWORKER | 1 | $344.44 |
| PRESS AND SPECIAL ASSISTANT | 1 | $333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $333.33 |
| SHARED EMPLOYEE | 1 | $130.97 |
| PART-TIME EMPLOYEE | 1 | $66.67 |
| Payroll total | 17 | $7,324.43 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218241 | 2025-01-03 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $1,233.99 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $253.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
Travel, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802846 | 2025-01-09 | 2024-12-08–2024-12-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $129.00 |
| 〃 | 〃 | 2024-11-20–2024-11-21 | LODGING | 〃 | $1,829.37 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223258 | 2025-01-09 | 2024-11-26–2024-11-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.00 |
| 1802844 | 2025-01-10 | 2024-11-20–2024-11-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK LT7KN02G3 | −$99.98 |
| 〃 | 〃 | 2024-11-26–2024-11-26 | FOOD & BEVERAGE | IndividualName withheld | $515.89 |