House ›Members' accounts ›Rodney P. Frelinghuysen

Representative · NJ · Republican · bioguide F000372

Rodney P. Frelinghuysen

In office since 1995

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$263,117.562015 HON. RODNEY P. FRELINGHUYSEN ($41,363.07) · 2016 HON. RODNEY P. FRELINGHUYSEN ($221,754.49) · Median member: $302,567.93

2016 so far$221,754.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $155,188.15 · 12 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RODNEY P. FRELINGHUYSEN	2015	$41,363.07
2016 HON. RODNEY P. FRELINGHUYSEN	2016	$221,754.49

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$155,188.15
2	Contractual services	Itemized	$22,220.28
3	Rent, communications and utilities	Itemized	$30,796.05
4	Printing and franked mail	Itemized	$33,585.05
5	Travel	Itemized	$6,812.91
6	Equipment	Itemized	$1,403.25
7	Supplies and materials	Itemized	$13,111.87
	Member total		$263,117.56

Staff, by title26 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEPUTY CHIEF OF STAFF	2	$26,250.00
CONSTITUENT SERVICES REP	4	$22,000.02
DISTRICT REPRESENTATIVE	2	$18,375.00
LEGISLATIVE ASSISTANT	2	$12,000.00
DIRECTOR OF OPERATIONS	2	$11,250.00
LEGISLATIVE CORRESPONDENT	2	$10,500.00
SENIOR LEGISLATIVE ASSISTANT	2	$10,111.12
CHIEF OF STAFF	2	$10,096.74
STAFF ASSISTANT	2	$9,249.99
FIELD REPRESENTATIVE	2	$8,750.01
SCHEDULER	2	$8,750.01
SENIOR POLICY ADVISOR	2	$7,855.26
Payroll total	26	$155,188.15

Contractual services, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369329	2016-02-08	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PITNEY BOWES INC	$485.28
840343	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848282	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834936	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835182	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
838620	2016-01-28	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	−$3,300.00
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$32.40
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.11
840544	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
843726	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$49.95
E0375382	2016-02-26	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$50.98
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,181.61

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$39.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$561.15
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$73.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$851.30
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$61.70
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$3.20
839553	2016-02-19	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$533.70
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$34.50
E0384853	2016-03-25	2016-03-12–2016-03-12	PRINTING & REPRODUCTION	CAPITOL FRANKING GROUP LLC	$30,399.74
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,306.46

Without JavaScript, use these links to view the rows:

Travel, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0375388	2016-02-26	2016-02-03–2016-02-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.94
E0377210	2016-03-02	2016-02-17–2016-02-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$350.00
〃	〃	〃	LODGING	IndividualName withheld	$359.15
〃	〃	〃	MEALS	IndividualName withheld	$14.96
〃	〃	〃	CAR RENTAL	IndividualName withheld	$128.75
〃	〃	〃	GASOLINE	IndividualName withheld	$16.05
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$68.00
E0377217	2016-03-07	2016-01-05–2016-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,716.00
E0383219	2016-03-18	2016-03-07–2016-03-11	MEALS	IndividualName withheld	$39.96
〃	〃	2016-03-07–2016-03-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$254.66

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 33,773 – 33,775)

Supplies and materials, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$91.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$56.71
E0375377	2016-02-26	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$76.72
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$270.00
E0377212	2016-03-02	2016-02-01–2016-02-29	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$107.09
E0381903	2016-03-15	2016-02-01–2016-02-29	WATER	READYREFRESH BY NESTLE	$141.48
E0381909	2016-03-15	2016-02-27–2016-02-27	FOOD & BEVERAGE	IndividualName withheld	$170.97
E0383235	2016-03-18	2016-03-11–2016-03-11	FOOD & BEVERAGE	IndividualName withheld	$421.25
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$68.00
849744	2016-03-31	2016-02-29–2016-02-29	WATER	DEER PARK	$53.00

Without JavaScript, use these links to view the rows: