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Senate ›Senators' accounts ›Lisa Blunt Rochester
Senator · DE · Democrat · bioguide B001303

Lisa Blunt Rochester

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Lisa Blunt Rochester

Spent this period$870,330.57$870,330.57 from FY2025 funds.
FY2025 allowance used27.0%$870,330.57 of $3,222,488.00 available.
Staff on payroll39Entries in the FY2025 abstract, $718,006.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 82.8%234–6
#CutAmount
1Net Payroll ExpensesBy title$720,653.47
2Rent, Communications and UtilitiesTotal only$65,300.76
3Supplies and MaterialsTotal only$51,717.53
4Other Contractual ServicesItemized$21,610.00
5Acquisition of AssetsItemized$7,722.98
6Travel and Transportation of PersonsItemized$3,325.83
Organization total$870,330.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Administrative Director1$54,242.20
Chief of Staff1$48,888.87
Constituent Services Representative4$43,984.28
Legislative Aide2$40,333.26
Legislative Correspondent3$39,178.36
Staff Assistant3$38,059.24
State Director1$36,944.41
Legislative Director1$33,124.99
Communications Director1$30,722.20
Health Policy Advisor1$29,333.33
Kent and Sussex County Director1$28,111.07
Director of Scheduling1$26,888.86
Legislative Assistant2$25,395.82
17 other titles17$242,800.08
Payroll abstract total39$718,006.97

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Other contractual services, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028675292025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-588
DBLT202500022025-01-16Jan 10, 2025TVEYES INCCLIPPING SERVICES$21,600.00B-588
Other contractual services total, all 2 rows$21,610.00

Acquisition of assets, line by line19 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028676052025-03-07Jan 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$189.97B-588
DBLT202500192025-01-28Jan 20, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$177.98B-588
DBLT202500212025-01-29Jan 18, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.99B-588
DBLT202500222025-01-29Jan 18, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$20.99B-588
DBLT202500262025-01-28Jan 19, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$3,798.00B-588
DBLT202500272025-01-29Jan 16, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$28.61B-588
DBLT202500302025-01-30Jan 20, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$29.99B-588
DBLT202500312025-01-30Jan 20, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$147.99B-588
DBLT202500352025-02-06Jan 24 → 27CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$64.56B-588
DBLT202500622025-02-26Feb 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$21.59B-588
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLT202500662025-02-27Feb 18, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$99.00B-588
DBLT202500672025-02-28Feb 20, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$2,656.51B-588
DBLT202500682025-02-28Feb 20, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$199.98B-588
DBLT202500722025-03-03Feb 21, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$37.38B-588
DBLT202500892025-03-10Mar 4, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$22.89B-588
DBLT202500922025-03-11Mar 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$10.49B-588
DBLT202500962025-03-13Mar 4, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$129.99B-588
DBLT202501002025-03-13Mar 5, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$38.08B-588
DBLT202501012025-03-13Mar 5, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$18.99B-588
Acquisition of assets total, all 19 rows$7,722.98

Travel, line by line48 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBLT202500012025-01-14Jan 3, 2025IndividualName withheldSTAFF PER DIEM$14.75B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$102.00B-586
DBLT202500062025-01-22Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO WASHINGTON DC AND RETURN$135.58B-586
DBLT202500072025-01-21Jan 11, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO DOVER AND RETURN$57.82B-586
DBLT202500112025-01-22Jan 10, 2025IndividualName withheldSTAFF PER DIEM$14.66B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN$53.42B-586
DBLT202500122025-01-22Jan 5 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.59B-586
DBLT202500162025-01-24Jan 16, 2025IndividualName withheldSTAFF PER DIEM$18.40B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WOODSIDE, DOVER AND RETURN$61.29B-586
DBLT202500202025-01-29Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.57B-586
Show the other 38 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBLT202500372025-02-05Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO NEW CARROLLTON MD, WASHINGTON DC, NEW CARROLLTON MD AND RETURN$147.30B-586
DBLT202500382025-02-07Jan 24, 2025IndividualName withheldSTAFF PER DIEM$11.00B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN$53.92B-586
DBLT202500462025-02-14Jan 31 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$120.00B-586
DBLT202500542025-02-25Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN$98.20B-586
DBLT202500602025-02-26Feb 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MIDDLETOWN, WILMINGTON, MIDDLETOWN, NEWARK AND RETURN$55.00B-586
DBLT202500632025-02-27Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.52B-587
DBLT202500642025-02-27Jan 24, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-587
DBLT202500652025-02-27Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN$25.90B-587
DBLT202500692025-02-28Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO WILMINGTON AND RETURN$146.00B-587
DBLT202500702025-02-28Feb 22, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO DOVER AND RETURN$63.00B-587
DBLT202500712025-02-28Feb 21, 2025IndividualName withheldSTAFF PER DIEM$9.00B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN$59.70B-587
DBLT202500742025-03-04Feb 14 → 25IndividualName withheldSTAFF TRANSPORTATION 2/14, 25 GEORGETOWN TO WILMINGTON AND RETURN$270.49B-587
DBLT202500752025-03-04Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO WILMINGTON AND RETURN$145.60B-587
DBLT202500792025-03-05Feb 28, 2025IndividualName withheldSTAFF PER DIEM$13.57B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DELMAR, GEORGETOWN AND RETURN$127.60B-587
DBLT202500852025-03-09Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO REHOBOTH BEACH AND RETURN$21.00B-587
DBLT202500862025-03-09Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN$53.20B-587
DBLT202500872025-03-09Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CHESWOLD TO SEAFORD$63.00B-587
DBLT202500882025-03-09Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-587
DBLT202500932025-03-11Mar 6, 2025IndividualName withheldSTAFF PER DIEM$17.78B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, MILFORD AND RETURN$99.60B-587
DBLT202501042025-03-14Jan 21 → 30IndividualName withheldSTAFF TRANSPORTATION 1/21, 30 WILMINGTON TO DOVER AND RETURN$136.68B-587
DBLT202501052025-03-16Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN$71.40B-587
DBLT202501082025-03-18Mar 12, 2025IndividualName withheldSTAFF PER DIEM$12.60B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN$154.00B-587
DBLT202501092025-03-18Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION SEAFORD TO WASHINGTON DC AND RETURN$157.70B-587
DBLT202501102025-03-19Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN$49.00B-587
DBLT202501122025-03-21Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.99B-587
DBLT202501132025-03-20Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$119.00B-587
DBLT202501142025-03-20Jan 5 → Feb 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.53B-587
DBLT202501172025-03-27Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$27.00B-588
DBLT202501202025-03-27Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN$38.00B-588
DBLT202501212025-03-31Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO LEWES, REHOBOTH BEACH, GEORGETOWN AND RETURN$124.04B-588
DBLT202501222025-03-31Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN$36.40B-588
DBLT202501262025-03-31Mar 20, 2025IndividualName withheldSTAFF PER DIEM$7.98B-588
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO LEWES, REHOBOTH BEACH, GEORGETOWN AND RETURN$112.20B-588
Travel total, all 48 rows$3,325.83

Intern Compensation - Blunt Rochester

Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $48,300.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-585. Open on govinfo ↗
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