Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$299,542.582016 HON. RODNEY P. FRELINGHUYSEN ($299,542.58) · Median member: $323,677.86
2016 so far$989,665.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $231,327.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RODNEY P. FRELINGHUYSEN | 2016 | $299,542.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,327.00 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,266.22 |
| 4 | Printing and franked mail | Itemized | $31,768.64 |
| 5 | Travel | Itemized | $12,449.25 |
| 6 | Equipment | Itemized | $1,403.25 |
| 7 | Supplies and materials | Itemized | $1,673.22 |
| Member total | $299,542.58 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,749.99 |
| CONSTITUENT SERVICES REP | 2 | $34,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $25,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| DISTRICT DIRECTOR | 1 | $15,833.34 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| SCHEDULER | 1 | $13,499.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,096.74 |
| SENIOR POLICY ADVISOR | 1 | $7,855.26 |
| Payroll total | 13 | $231,327.00 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882782 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888009 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895423 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| 882984 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MORRIS | $3,300.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $92.81 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $189.80 |
| E0451354 | 2016-10-19 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.46 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.34 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $985.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,232.69 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.50 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| E0459849 | 2016-11-16 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0459845 | 2016-11-22 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $29,699.16 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line74 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451378 | 2016-10-19 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | MEALS | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2016-10-04–2016-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.28 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0451381 | 2016-10-19 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $72.00 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $816.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $556.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,042.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447562 | 2016-10-07 | 2016-10-13–2017-10-12 | PUBLICATIONS/REFERENCE MAT'L | NJMG INC | $99.00 |
| 881899 | 2016-10-11 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $27.98 |
| E0451353 | 2016-10-19 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $11.76 |
| E0451377 | 2016-10-19 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $222.61 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.30 |
| E0455048 | 2016-11-01 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.36 |
| E0455006 | 2016-11-02 | 2017-01-13–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | NJMG INC | $33.00 |
| E0455045 | 2016-11-02 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |