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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$273,257.072016 HON. RODNEY P. FRELINGHUYSEN ($63,424.80) · 2017 HON. RODNEY P. FRELINGHUYSEN ($209,832.27) · Median member: $297,702.03

2017 so far$209,832.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2525 entries · $162,229.35 · 13 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. RODNEY P. FRELINGHUYSEN	2016	$63,424.80
2017 HON. RODNEY P. FRELINGHUYSEN	2017	$209,832.27

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$162,229.35
2	Contractual services	Itemized	$13,178.95
3	Rent, communications and utilities	Itemized	$28,608.58
4	Printing and franked mail	Itemized	$6,437.90
5	Travel	Itemized	$8,814.09
6	Equipment	Itemized	$1,403.25
7	Supplies and materials	Itemized	$52,584.95
	Member total		$273,257.07

Staff, by title25 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CONSTITUENT SERVICES REP	4	$24,750.00
DISTRICT DIRECTOR	2	$23,750.01
DISTRICT REPRESENTATIVE	2	$19,875.00
LEGISLATIVE DIRECTOR	1	$18,577.77
LEGISLATIVE ASSISTANT	2	$13,250.01
LEGISLATIVE CORRESPONDENT	2	$13,250.01
CHIEF OF STAFF	2	$10,415.74
FIELD REPRESENTATIVE	2	$9,999.99
SCHEDULER	2	$9,999.99
DISTRICT SCHEDULER	2	$9,500.01
SENIOR POLICY ADVISOR	2	$7,855.26
DEPUTY CHIEF OF STAFF	1	$638.89
SENIOR LEGISLATIVE ASSISTANT	1	$366.67
Payroll total	25	$162,229.35

Contractual services, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897801	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0487148	2017-02-15	2017-02-01–2017-02-28	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0487152	2017-02-15	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
903081	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0494537	2017-03-09	2017-03-01–2017-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0494539	2017-03-09	2017-02-01–2017-02-28	CLIPPING SERVICE	NEW JERSEY CLIPPING SERVICE	$623.95
908467	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line41 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897525	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
897450	2017-01-19	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$34.23
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.13
901080	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$698.18
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$61.33
E0487692	2017-02-15	2016-12-07–2017-01-06	UTILITIES	AT&T MOBILITY	$50.62
902803	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
906779	2017-02-24	2017-02-13–2017-02-17	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.41
E0489349	2017-02-27	2017-02-13–2017-02-13	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$3.49
E0490307	2017-02-27	2016-12-22–2017-01-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$375.79

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Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$61.15
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$697.73
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$68.75
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,199.37
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$102.50
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
E0487149	2017-02-13	2017-01-11–2017-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$50.70
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$35.90
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$322.34

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Travel, line by line36 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0485615	2017-02-09	2017-01-25–2017-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$412.00
〃	〃	〃	MEALS	IndividualName withheld	$10.52
〃	〃	〃	CAR RENTAL	IndividualName withheld	$58.96
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$26.84
E0487689	2017-02-15	2017-01-26–2017-01-27	COMMERCIAL TRANSPORTATION	IndividualName withheld	$363.00
〃	〃	2017-01-26–2017-01-26	MEALS	IndividualName withheld	$12.00
〃	〃	2017-01-26–2017-01-27	CAR RENTAL	IndividualName withheld	$110.03
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$18.91
E0489349	2017-02-27	2017-01-15–2017-02-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.98
E0490027	2017-02-27	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$780.00

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$467.75

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Supplies and materials, line by line42 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0473355	2017-01-05	2017-09-15–2018-09-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$209.50
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$196.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$22.09
E0487689	2017-02-15	2017-01-27–2017-01-27	FOOD & BEVERAGE	IndividualName withheld	$8.55
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$52.95
E0489995	2017-02-27	2017-01-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$537.07
E0490301	2017-02-27	2017-01-01–2017-01-31	WATER	READYREFRESH BY NESTLE	$38.00
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$206.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$124.00
E0496155	2017-03-13	2017-02-17–2017-02-28	WATER	READYREFRESH BY NESTLE	$12.50

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