Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$214,410.212016 HON. RODNEY P. FRELINGHUYSEN ($11,128.00) · 2017 HON. RODNEY P. FRELINGHUYSEN ($203,282.21) · Median member: $289,986.76
2017 so far$413,114.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $154,958.80 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RODNEY P. FRELINGHUYSEN | 2016 | $11,128.00 |
| 2017 HON. RODNEY P. FRELINGHUYSEN | 2017 | $203,282.21 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,958.80 |
| 2 | Contractual services | Itemized | $12,555.00 |
| 3 | Rent, communications and utilities | Itemized | $17,012.71 |
| 4 | Printing and franked mail | Itemized | $2,330.40 |
| 5 | Travel | Itemized | $12,294.45 |
| 6 | Equipment | Itemized | $10,776.25 |
| 7 | Supplies and materials | Itemized | $4,482.60 |
| Member total | $214,410.21 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $10,422.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| SENIOR POLICY ADVISOR | 1 | $7,855.26 |
| DISTRICT REPRESENTATIVE | 1 | $6,625.00 |
| STAFF ASSISTANT | 1 | $1,847.22 |
| Payroll total | 14 | $154,958.80 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914054 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506818 | 2017-04-18 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0513445 | 2017-05-10 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 919648 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0522466 | 2017-06-08 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 927768 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504002 | 2017-04-11 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.06 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 913779 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MORRIS | $3,300.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.60 |
| E0506866 | 2017-04-18 | 2017-02-13–2017-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.49 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.35 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.20 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.23 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.21 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$123.95 |
| E0504000 | 2017-04-12 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ALPHAGRAPHICS | $100.46 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.20 |
| E0526014 | 2017-06-20 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0526015 | 2017-06-20 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506862 | 2017-04-18 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $566.00 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $849.00 |
| E0506889 | 2017-04-18 | 2017-03-07–2017-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $439.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,140.75 |
| 〃 | 〃 | 2017-03-09–2017-03-10 | MEALS | IndividualName withheld | $56.32 |
| 〃 | 〃 | 2017-03-07–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.67 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.75 |
| MNT0068753 | 2017-05-31 | 2017-04-21–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.75 |
| 917968 | 2017-04-25 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,898.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503995 | 2017-04-11 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $1,275.99 |
| E0506856 | 2017-04-18 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $20.73 |
| E0506858 | 2017-04-18 | 2017-03-27–2018-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0506866 | 2017-04-18 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.31 |
| E0506889 | 2017-04-18 | 2017-03-24–2017-03-25 | FOOD & BEVERAGE | IndividualName withheld | $228.95 |
| 913273 | 2017-04-27 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $161.13 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $92.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.95 |