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 Oct – Dec 2017

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$279,253.442017 HON. RODNEY P. FRELINGHUYSEN ($279,253.44) · Median member: $341,527.33

2017 so far$990,918.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $230,528.25 · 11 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. RODNEY P. FRELINGHUYSEN	2017	$279,253.44

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$230,528.25
2	Contractual services	Itemized	$12,555.00
3	Rent, communications and utilities	Itemized	$15,675.09
4	Printing and franked mail	Itemized	$4,246.79
5	Travel	Itemized	$6,920.86
6	Equipment	Itemized	$497.92
7	Supplies and materials	Itemized	$8,829.53
	Member total		$279,253.44

Staff, by title15 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CONSTITUENT SERVICES REP	3	$47,500.01
LEGISLATIVE ASSISTANT	2	$32,083.35
DISTRICT DIRECTOR	1	$28,999.99
LEGISLATIVE DIRECTOR	1	$24,999.99
LEGISLATIVE CORRESPONDENT	2	$19,666.67
FIELD REPRESENTATIVE	1	$15,749.99
DISTRICT SCHEDULER	1	$15,500.00
SCHEDULER	1	$14,999.99
STAFF ASSISTANT	1	$12,750.01
CHIEF OF STAFF	1	$10,422.99
SENIOR POLICY ADVISOR	1	$7,855.26
Payroll total	15	$230,528.25

Contractual services, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559085	2017-10-12	2017-10-01–2017-10-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
947767	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0567388	2017-11-07	2017-11-01–2017-11-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
956067	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0576275	2017-12-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
959584	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line27 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0560505	2017-10-12	2017-08-22–2017-09-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$389.07
947496	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
947172	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$48.84
951530	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$61.94
952239	2017-10-30	2017-10-16–2017-10-20	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$7.78
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$88.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,232.48
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.56
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$27.67

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Printing and franked mail, line by line9 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$732.09
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$55.00
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,482.78
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$26.25
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,605.92
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$89.05
951632	2017-10-26	2017-08-16–2017-08-16	PRINTING & REPRODUCTION	PUBLIC PRINTER	$539.60
PIX0072695	2017-10-26	2017-10-01–2017-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
PIX0073418	2017-11-28	2017-11-01–2017-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$43.90

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Travel, line by line34 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561726	2017-10-20	2017-09-14–2017-09-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.47
〃	〃	2017-09-21–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.01
E0561748	2017-10-23	2017-09-08–2017-09-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$283.00
〃	〃	2017-09-11–2017-09-11	COMMERCIAL TRANSPORTATION	〃	$283.00
〃	〃	2017-09-15–2017-09-15	COMMERCIAL TRANSPORTATION	〃	$566.00
〃	〃	2017-09-19–2017-09-19	COMMERCIAL TRANSPORTATION	〃	$283.00
〃	〃	2017-09-25–2017-09-25	COMMERCIAL TRANSPORTATION	〃	$283.00
951648	2017-10-27	2017-10-16–2017-10-18	LODGING	IndividualName withheld	$342.32
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$246.10
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$31.69

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Equipment, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$176.75
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$176.75
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42

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Supplies and materials, line by line23 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559084	2017-10-11	2017-08-28–2018-09-30	PUBLICATIONS/REFERENCE MAT'L	THE RECORD	$327.10
E0560506	2017-10-16	2017-09-01–2017-09-30	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$265.35
E0540807	2017-10-20	2017-08-13–2018-08-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	−$443.88
E0561388	2017-10-20	2017-09-01–2017-09-30	WATER	READYREFRESH BY NESTLE	$67.72
E0561726	2017-10-20	2017-09-07–2017-09-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$32.04
952281	2017-10-30	2017-08-13–2018-08-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$443.88
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$57.95
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$211.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$335.19
E0567261	2017-11-07	2017-10-01–2017-10-31	PUBLICATIONS/REFERENCE MAT'L	NEW JERSEY CLIPPING SERVICE	$375.75

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