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 2018

11 earlier →

Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$288,360.612017 HON. RODNEY P. FRELINGHUYSEN ($289.00) · 2018 HON. RODNEY P. FRELINGHUYSEN ($288,071.61) · Median member: $312,059.33

2018 so far$709,880.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $170,746.80 · 12 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. RODNEY P. FRELINGHUYSEN	2017	$289.00
2018 HON. RODNEY P. FRELINGHUYSEN	2018	$288,071.61

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$170,746.80
2	Contractual services	Itemized	$8,797.65
3	Rent, communications and utilities	Itemized	$16,100.33
4	Printing and franked mail	Itemized	$80,707.30
5	Travel	Itemized	$9,014.67
6	Equipment	Itemized	$433.26
7	Supplies and materials	Itemized	$2,560.60
	Member total		$288,360.61

Staff, by title13 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CONSTITUENT SERVICES REP	2	$31,333.33
DISTRICT DIRECTOR	1	$27,916.67
LEGISLATIVE DIRECTOR	1	$27,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$22,083.33
LEGISLATIVE CORRESPONDENT	1	$14,666.66
FIELD REPRESENTATIVE	1	$13,833.34
DISTRICT SCHEDULER	1	$13,666.66
CHIEF OF STAFF	1	$10,422.99
SENIOR POLICY ADVISOR	1	$4,887.71
STAFF ASSISTANT	1	$2,125.00
SCHEDULER (OTHER COMPENSATION)	1	$1,444.44
SCHEDULER	1	$866.67
Payroll total	13	$170,746.80

Contractual services, line by line8 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638834	2018-07-09	2018-06-01–2018-06-30	CLIPPING SERVICE	NEW JERSEY CLIPPING SERVICE	$425.10
1000846	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0640444	2018-07-17	2018-07-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0646111	2018-08-07	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
1009270	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0653553	2018-09-06	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0653554	2018-09-06	2018-08-01–2018-08-31	CLIPPING SERVICE	BURRELLESLUCE	$242.55
1014204	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line29 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638365	2018-07-05	2018-05-22–2018-06-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$446.97
1000179	2018-07-13	2018-07-02–2018-07-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$9.90
1000617	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF MORRIS	$3,300.00
E0643430	2018-07-23	2018-06-07–2018-07-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$100.64
1004785	2018-07-24	2018-07-16–2018-07-20	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.53
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$88.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,061.75
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.56
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$20.60

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Printing and franked mail, line by line12 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$725.25
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$88.75
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,130.95
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$8.80
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$357.42
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$47,017.25
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$37.45
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$54.10
E0646224	2018-08-02	2018-07-31–2018-07-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0646270	2018-08-14	2018-06-26–2018-06-26	PRINTING & REPRODUCTION	EDMUND M KRAMER PHOTOGRAPHERS INC	$533.13

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Travel, line by line42 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0636239	2018-07-10	2018-05-31–2018-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	−$60.50
1000274	2018-07-13	2018-05-31–2018-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.50
E0642019	2018-07-20	2018-06-04–2018-06-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$138.00
〃	〃	2018-06-08–2018-06-08	COMMERCIAL TRANSPORTATION	〃	$295.00
〃	〃	2018-06-12–2018-06-12	COMMERCIAL TRANSPORTATION	〃	$295.00
〃	〃	2018-06-15–2018-06-15	COMMERCIAL TRANSPORTATION	〃	$309.00
〃	〃	2018-06-19–2018-06-19	COMMERCIAL TRANSPORTATION	〃	$295.00
〃	〃	2018-06-22–2018-06-22	COMMERCIAL TRANSPORTATION	〃	$295.00
〃	〃	2018-06-25–2018-06-25	COMMERCIAL TRANSPORTATION	〃	$295.00
〃	〃	2018-07-09–2018-07-09	COMMERCIAL TRANSPORTATION	〃	$295.00

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Equipment, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$144.42

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Supplies and materials, line by line26 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000240	2018-07-11	2018-06-18–2018-06-18	FOOD & BEVERAGE	IndividualName withheld	$289.85
E0636276	2018-07-12	2018-06-18–2018-06-18	FOOD & BEVERAGE	IndividualName withheld	−$289.85
E0641779	2018-07-18	2018-06-01–2018-06-30	WATER	READYREFRESH BY NESTLE	$11.72
E0638366	2018-07-20	2018-05-14–2018-05-14	FOOD & BEVERAGE	IndividualName withheld	$245.00
E0642018	2018-07-20	2018-07-15–2019-07-14	PUBLICATIONS/REFERENCE MAT'L	DAILY RECORD	$377.02
E0643836	2018-07-26	2018-05-13–2018-05-13	WATER	IndividualName withheld	$5.49
〃	〃	2018-06-14–2018-06-14	WATER	IndividualName withheld	$2.86
〃	〃	2018-05-13–2018-05-13	FOOD & BEVERAGE	IndividualName withheld	$25.97
〃	〃	2018-06-14–2018-06-18	FOOD & BEVERAGE	IndividualName withheld	$108.14
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$294.00

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