Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$257,278.402015 HON. RODNEY P. FRELINGHUYSEN ($13,044.70) · 2016 HON. RODNEY P. FRELINGHUYSEN ($244,233.70) · Median member: $292,350.17
2016 so far$690,122.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $169,910.32 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RODNEY P. FRELINGHUYSEN | 2015 | $13,044.70 |
| 2016 HON. RODNEY P. FRELINGHUYSEN | 2016 | $244,233.70 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,910.32 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,247.94 |
| 4 | Printing and franked mail | Itemized | $43,787.68 |
| 5 | Travel | Itemized | $5,920.19 |
| 6 | Equipment | Itemized | $6,716.42 |
| 7 | Supplies and materials | Itemized | $10,040.85 |
| Member total | $257,278.40 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| CONSTITUENT SERVICES REP | 2 | $24,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,096.74 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,866.67 |
| SENIOR POLICY ADVISOR | 1 | $7,855.26 |
| DISTRICT SCHEDULER | 1 | $6,966.67 |
| DIRECTOR OF OPERATIONS | 1 | $1,000.00 |
| Payroll total | 14 | $169,910.32 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867233 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872481 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877719 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867438 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MORRIS | $3,300.00 |
| E0422955 | 2016-07-18 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $378.44 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $115.07 |
| E0426766 | 2016-07-28 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $50.78 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.66 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.12 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.18 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,971.21 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.90 |
| E0428223 | 2016-08-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418353 | 2016-07-05 | 2016-05-31–2016-06-03 | LODGING | IndividualName withheld | $493.65 |
| E0422942 | 2016-07-18 | 2016-05-26–2016-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,922.00 |
| E0426771 | 2016-07-28 | 2016-07-18–2016-07-19 | LODGING | IndividualName withheld | $185.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 |
| E0426788 | 2016-07-28 | 2016-06-28–2016-06-30 | LODGING | IndividualName withheld | $278.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| 876365 | 2016-09-01 | 2016-03-08–2016-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,502.40 |
| 876416 | 2016-09-12 | 2015-06-05–2015-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $810.77 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422960 | 2016-07-18 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $502.13 |
| E0422961 | 2016-07-18 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $49.77 |
| E0422967 | 2016-07-18 | 2016-08-21–2017-08-19 | PUBLICATIONS/REFERENCE MAT'L | THE STAR LEDGER | $413.40 |
| E0422956 | 2016-07-21 | 2016-08-02–2017-08-01 | PUBLICATIONS/REFERENCE MAT'L | NJMG INC | $312.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $48.00 |
| E0426771 | 2016-07-28 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $4.69 |
| E0426787 | 2016-07-28 | 2016-08-20–2017-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $209.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.75 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.00 |
| E0426228 | 2016-08-01 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |