Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$217,069.672018 HON. RODNEY P. FRELINGHUYSEN ($217,069.67) · Median member: $302,276.68
2018 so far$421,808.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $175,594.92 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY P. FRELINGHUYSEN | 2018 | $217,069.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,594.92 |
| 2 | Contractual services | Itemized | $8,130.00 |
| 3 | Rent, communications and utilities | Itemized | $15,791.71 |
| 4 | Printing and franked mail | Itemized | $2,359.65 |
| 5 | Travel | Itemized | $12,574.84 |
| 6 | Equipment | Itemized | $433.26 |
| 7 | Supplies and materials | Itemized | $2,185.29 |
| Member total | $217,069.67 |
Staff, by title13 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $30,472.21 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,422.99 |
| SENIOR POLICY ADVISOR | 1 | $7,855.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,594.45 |
| Payroll total | 13 | $175,594.92 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982698 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615451 | 2018-04-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0623112 | 2018-05-10 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 988724 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632778 | 2018-06-13 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 994763 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.31 |
| 982467 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MORRIS | $3,300.00 |
| E0615457 | 2018-04-16 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $446.76 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,224.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.78 |
| E0620300 | 2018-04-27 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.72 |
| E0622847 | 2018-05-08 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $453.89 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.09 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$115.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $958.69 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$128.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.86 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$88.14 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.70 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.30 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.30 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614248 | 2018-04-09 | 2018-03-27–2018-03-29 | LODGING | IndividualName withheld | $341.58 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | MEALS | IndividualName withheld | $44.75 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.38 |
| E0614278 | 2018-04-09 | 2018-02-25–2018-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $484.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $685.35 |
| 〃 | 〃 | 2018-02-26–2018-02-28 | MEALS | IndividualName withheld | $50.31 |
| 〃 | 〃 | 2018-02-25–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.39 |
| E0615449 | 2018-04-16 | 2018-04-05–2018-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | MEALS | IndividualName withheld | $30.25 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $37.95 |
| E0615448 | 2018-04-16 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $67.67 |
| E0615450 | 2018-04-16 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $234.60 |
| E0615456 | 2018-04-16 | 2018-03-26–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$474.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.00 |
| E0622906 | 2018-05-10 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $505.20 |
| E0623111 | 2018-05-10 | 2018-04-22–2018-04-22 | FOOD & BEVERAGE | IndividualName withheld | $26.27 |
| E0623278 | 2018-05-10 | 2018-04-01–2018-04-30 | WATER | READYREFRESH BY NESTLE | $64.15 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $57.95 |