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 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$261,005.312016 HON. RODNEY P. FRELINGHUYSEN ($5,494.92) · 2017 HON. RODNEY P. FRELINGHUYSEN ($50,771.12) · 2018 HON. RODNEY P. FRELINGHUYSEN ($204,739.27) · Median member: $335,905.50

2018 so far$204,739.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $183,111.58 · 12 titles

Adds up?Adds up Pass25 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. RODNEY P. FRELINGHUYSEN	2016	$5,494.92
2017 HON. RODNEY P. FRELINGHUYSEN	2017	$50,771.12
2018 HON. RODNEY P. FRELINGHUYSEN	2018	$204,739.27

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$183,111.58
2	Contractual services	Itemized	$25,830.00
3	Rent, communications and utilities	Itemized	$17,108.48
4	Printing and franked mail	Itemized	$4,842.56
5	Travel	Itemized	$7,576.90
6	Equipment	Itemized	$11,541.87
7	Supplies and materials	Itemized	$10,993.92
	Member total		$261,005.31

Staff, by title29 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CONSTITUENT SERVICES REP	6	$35,999.99
DISTRICT DIRECTOR	2	$26,666.67
LEGISLATIVE DIRECTOR	2	$21,000.00
LEGISLATIVE ASSISTANT	4	$18,500.00
LEGISLATIVE CORRESPONDENT	2	$12,583.34
FIELD REPRESENTATIVE	2	$11,583.33
DISTRICT SCHEDULER	2	$11,333.34
SCHEDULER	2	$10,833.33
CHIEF OF STAFF	2	$10,422.99
STAFF ASSISTANT	2	$10,083.33
SENIOR POLICY ADVISOR	2	$7,855.26
SENIOR LEGISLATIVE ASSISTANT	1	$6,250.00
Payroll total	29	$183,111.58

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0586908	2018-01-12	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
966483	2018-01-17	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	−$850.00
E0597343	2018-02-09	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
971369	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0604360	2018-03-07	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
979219	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965238	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
966483	2018-01-17	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591692	2018-01-22	2017-12-07–2018-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$100.90
E0595728	2018-02-01	2017-12-22–2018-01-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$432.14
969844	2018-02-02	2018-01-06–2018-01-06	POSTAGE / COURIER / BOX RENTAL	OFFICE DEPOT INC	$5.82
970845	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.63
971139	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
E0602646	2018-02-26	2018-01-07–2018-02-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$100.90
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$88.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,358.17
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.56

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Printing and franked mail, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$29.65
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,352.60
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$82.40
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$971.52
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$33.35
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0608059	2018-03-15	2018-03-02–2018-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,277.29
FLG0076940	2018-03-30	2017-12-01–2017-12-31	FRANKED MAIL	IndividualName withheld	−$8.10
E0586494	2018-01-03	2017-12-22–2017-12-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$802.30

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Travel, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595723	2018-02-01	2018-01-24–2018-01-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$395.00
〃	〃	〃	MEALS	IndividualName withheld	$6.72
〃	〃	〃	CAR RENTAL	IndividualName withheld	$73.20
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$24.52
E0597218	2018-02-07	2018-02-01–2018-02-02	LODGING	IndividualName withheld	$170.79
〃	〃	〃	MEALS	IndividualName withheld	$44.88
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$250.70
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$42.25
E0601681	2018-02-23	2018-01-05–2018-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$295.00
〃	〃	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	〃	$295.00

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Equipment, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42
964862	2018-01-16	2017-12-15–2017-12-15	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,069.87
969287	2018-01-26	2018-01-10–2018-01-10	OFFICE EQUIP PURCH LESS THAN $25 000	PITNEY BOWES INC	$3,998.77
970837	2018-02-14	2017-12-15–2017-12-15	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,246.92
969205	2018-01-25	2017-02-24–2017-02-24	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$799.00
969529	2018-01-30	2017-01-03–2017-01-03	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,994.05

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Supplies and materials, line by line38 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$96.00
E0597368	2018-02-07	2018-02-02–2018-02-02	FOOD & BEVERAGE	IndividualName withheld	$153.45
〃	〃	2018-02-03–2018-02-03	FOOD & BEVERAGE	IndividualName withheld	$57.55
E0598864	2018-02-13	2018-01-19–2018-01-31	WATER	READYREFRESH BY NESTLE	$76.66
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$52.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$556.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$37.38
E0604382	2018-03-06	2018-02-01–2018-02-28	PUBLICATIONS/REFERENCE MAT'L	BURRELLESLUCE	$681.15
E0608060	2018-03-16	2018-02-01–2018-02-28	WATER	READYREFRESH BY NESTLE	$67.67
981046	2018-03-28	2018-02-28–2018-02-28	WATER	DEER PARK	$67.95

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