Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$217,154.742018 HON. RODNEY P. FRELINGHUYSEN ($217,154.74) · Median member: $350,022.37
2018 so far$927,035.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $180,709.78 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY P. FRELINGHUYSEN | 2018 | $217,154.74 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,709.78 |
| 2 | Contractual services | Itemized | $9,180.00 |
| 3 | Rent, communications and utilities | Itemized | $14,873.26 |
| 4 | Printing and franked mail | Itemized | $1,818.01 |
| 5 | Travel | Itemized | $6,773.64 |
| 6 | Equipment | Itemized | $433.26 |
| 7 | Supplies and materials | Itemized | $3,366.79 |
| Member total | $217,154.74 |
Staff, by title12 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| DISTRICT SCHEDULER | 1 | $16,666.67 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| STAFF ASSISTANT | 1 | $12,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,291.67 |
| CHIEF OF STAFF | 1 | $6,948.66 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,375.00 |
| LEGISLATIVE ASSISTANT | 1 | −$322.22 |
| Payroll total | 12 | $180,709.78 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658869 | 2018-10-10 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1024939 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659434 | 2018-11-07 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1038047 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659740 | 2018-11-30 | 2018-11-26–2018-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| E0659849 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 1050502 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024712 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MORRIS | $3,300.00 |
| E0659267 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $100.96 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.81 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.31 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.88 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.72 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.30 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658796 | 2018-10-04 | 2018-09-24–2018-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,285.76 |
| 〃 | 〃 | 2018-09-24–2018-09-27 | MEALS | IndividualName withheld | $74.69 |
| 〃 | 〃 | 2018-09-24–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.40 |
| E0659322 | 2018-10-29 | 2018-08-31–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.50 |
| 〃 | 〃 | 2018-09-01–2018-09-01 | COMMERCIAL TRANSPORTATION | 〃 | $210.00 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
Supplies and materials, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658816 | 2018-10-05 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $320.25 |
| E0659038 | 2018-10-15 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $11.72 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $55.87 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.52 |
| E0659432 | 2018-11-07 | 2018-10-29–2018-10-29 | WATER | IndividualName withheld | $2.19 |
| E0659435 | 2018-11-07 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $279.75 |
| E0659664 | 2018-11-21 | 2018-10-01–2018-10-31 | WATER | READYREFRESH BY NESTLE | $93.12 |
| E0659720 | 2018-11-26 | 2018-11-14–2018-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.32 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $68.85 |