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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$224,363.482011 HON. RODNEY P. FRELINGHUYSEN ($229.04) · 2016 HON. RODNEY P. FRELINGHUYSEN ($224,134.44) · Median member: $282,291.49

2016 so far$445,888.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $143,813.14 · 12 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. RODNEY P. FRELINGHUYSEN	2011	$229.04
2016 HON. RODNEY P. FRELINGHUYSEN	2016	$224,134.44

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$143,813.14
2	Contractual services	Itemized	$5,655.00
3	Rent, communications and utilities	Itemized	$15,342.53
4	Printing and franked mail	Itemized	$46,612.87
5	Travel	Itemized	$9,688.03
6	Equipment	Itemized	$1,403.25
7	Supplies and materials	Itemized	$1,848.66
	Member total		$224,363.48

Staff, by title13 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CONSTITUENT SERVICES REP	2	$22,000.02
DISTRICT REPRESENTATIVE	1	$18,375.00
DEPUTY CHIEF OF STAFF	1	$12,541.66
SENIOR LEGISLATIVE ASSISTANT	1	$12,444.45
LEGISLATIVE ASSISTANT	1	$12,000.00
DIRECTOR OF OPERATIONS	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$10,500.00
CHIEF OF STAFF	1	$10,096.74
STAFF ASSISTANT	1	$9,249.99
FIELD REPRESENTATIVE	1	$8,750.01
SCHEDULER	1	$8,750.01
SENIOR POLICY ADVISOR	1	$7,855.26
Payroll total	13	$143,813.14

Contractual services, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851362	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856749	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
862094	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line34 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389725	2016-04-07	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$372.54
E0389727	2016-04-07	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$50.75
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$53.95
852182	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$105.53
851564	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
E0395753	2016-04-26	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$50.85
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$981.75
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.56

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Printing and franked mail, line by line12 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$888.51
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$43,638.94
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$114.80
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$771.02
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$45.30
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$835.04
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$38.50
E0389711	2016-04-07	2016-03-05–2016-03-05	PRINTING & REPRODUCTION	IndividualName withheld	$36.82
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$70.90
PIX0058928	2016-05-24	2016-05-01–2016-05-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$102.10

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Travel, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392538	2016-04-18	2016-02-26–2016-03-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,366.00
E0392570	2016-04-18	2016-03-29–2016-04-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$322.00
〃	〃	〃	LODGING	IndividualName withheld	$534.04
〃	〃	〃	MEALS	IndividualName withheld	$102.74
〃	〃	〃	CAR RENTAL	IndividualName withheld	$186.70
〃	〃	2016-04-01–2016-04-01	GASOLINE	IndividualName withheld	$4.02
〃	〃	2016-03-29–2016-04-01	TAXI/PARKING/TOLLS	IndividualName withheld	$53.00
E0392596	2016-04-18	2016-04-04–2016-04-08	MEALS	IndividualName withheld	$68.44
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$247.32
E0395735	2016-04-26	2016-04-03–2016-04-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$346.00

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75

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Supplies and materials, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389720	2016-04-07	2016-03-01–2016-03-31	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$149.45
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$38.00
E0392585	2016-04-18	2016-03-28–2017-03-26	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$494.00
854751	2016-04-20	2016-04-01–2016-04-01	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$18.48
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$376.25
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1.74
E0402202	2016-05-12	2016-05-09–2017-05-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$420.00
E0402204	2016-05-12	2016-04-01–2016-04-30	WATER	READYREFRESH BY NESTLE	$39.15
E0402206	2016-05-12	2016-04-01–2016-04-30	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$204.17
E0402207	2016-05-12	2016-04-17–2017-04-17	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$33.00

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