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 Jul – Sep 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$298,550.452017 HON. RODNEY P. FRELINGHUYSEN ($298,550.45) · Median member: $294,398.14

2017 so far$711,664.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $172,069.92 · 11 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. RODNEY P. FRELINGHUYSEN	2017	$298,550.45

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$172,069.92
2	Contractual services	Itemized	$12,555.00
3	Rent, communications and utilities	Itemized	$23,266.33
4	Printing and franked mail	Itemized	$78,640.31
5	Travel	Itemized	$7,505.89
6	Equipment	Itemized	$728.25
7	Supplies and materials	Itemized	$3,784.75
	Member total		$298,550.45

Staff, by title14 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CONSTITUENT SERVICES REP	3	$32,625.01
DISTRICT DIRECTOR	1	$24,999.99
LEGISLATIVE CORRESPONDENT	2	$24,500.01
LEGISLATIVE DIRECTOR	1	$18,999.99
LEGISLATIVE ASSISTANT	1	$13,250.01
FIELD REPRESENTATIVE	1	$10,499.99
CHIEF OF STAFF	1	$10,422.99
DISTRICT SCHEDULER	1	$10,166.67
SCHEDULER	1	$9,999.99
STAFF ASSISTANT	1	$8,750.01
SENIOR POLICY ADVISOR	1	$7,855.26
Payroll total	14	$172,069.92

Contractual services, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532459	2017-07-13	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
931012	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0540588	2017-08-09	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
936657	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0549908	2017-09-08	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
942358	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line32 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930045	2017-07-06	2017-06-26–2017-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$43.34
E0530573	2017-07-07	2017-06-27–2017-06-27	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$7,560.00
E0532462	2017-07-13	2017-05-07–2017-06-06	UTILITIES	AT&T MOBILITY	$50.54
930742	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
932387	2017-07-20	2017-07-10–2017-07-14	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$42.88
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$88.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,076.15
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.56
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$27.04

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,100.49
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$45,854.56
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$53.25
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,759.67
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$67.50
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$892.17
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$84.75
E0532222	2017-07-13	2017-06-29–2017-06-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0532456	2017-07-19	2017-06-30–2017-06-30	PRINTING & REPRODUCTION	CAPITOL FRANKING GROUP LLC	$29,113.17
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$29.50

Without JavaScript, use these links to view the rows:

Travel, line by line28 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0538568	2017-08-03	2017-06-13–2017-06-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$477.00
〃	〃	2017-06-13–2017-06-14	LODGING	IndividualName withheld	$554.18
〃	〃	〃	MEALS	IndividualName withheld	$20.84
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$28.00
E0538571	2017-08-04	2017-06-04–2017-06-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$283.00
〃	〃	2017-06-06–2017-06-06	COMMERCIAL TRANSPORTATION	〃	$566.00
〃	〃	2017-06-09–2017-06-09	COMMERCIAL TRANSPORTATION	〃	$566.00
〃	〃	2017-06-12–2017-06-12	COMMERCIAL TRANSPORTATION	〃	$566.00
〃	〃	2017-06-20–2017-06-20	COMMERCIAL TRANSPORTATION	〃	$283.00
〃	〃	2017-06-26–2017-06-26	COMMERCIAL TRANSPORTATION	〃	$283.00

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$242.75
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$242.75
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$242.75

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line26 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532457	2017-07-14	2017-06-01–2017-06-30	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$376.95
E0538560	2017-07-26	2017-07-15–2018-07-14	PUBLICATIONS/REFERENCE MAT'L	DAILY RECORD	$402.80
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$67.95
E0538567	2017-07-31	2017-06-20–2017-06-30	WATER	READYREFRESH BY NESTLE	$85.69
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$267.20
E0538568	2017-08-03	2017-07-06–2017-07-06	FOOD & BEVERAGE	IndividualName withheld	$54.46
〃	〃	2017-07-10–2017-07-10	FOOD & BEVERAGE	IndividualName withheld	$22.96
E0540807	2017-08-03	2017-08-13–2018-08-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$443.88
E0538570	2017-08-08	2017-07-10–2017-07-10	FOOD & BEVERAGE	IndividualName withheld	$272.40
E0540827	2017-08-10	2017-08-13–2018-08-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$443.88

Without JavaScript, use these links to view the rows: