Representative · NJ · Republican · bioguide F000372
Rodney P. Frelinghuysen
In office since 1995
Spent this quarter$9,954.542018 HON. RODNEY P. FRELINGHUYSEN ($9,954.54) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $6,161.10 · 8 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RODNEY P. FRELINGHUYSEN | 2018 | $9,954.54 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,161.10 |
| 2 | Rent, communications and utilities | Itemized | $1,395.29 |
| 3 | Printing and franked mail | Itemized | $50.15 |
| 4 | Travel | Itemized | $2,348.00 |
| Member total | $9,954.54 |
Staff, by title9 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT SERVICES REP | 2 | $944.44 |
| LEGISLATIVE DIRECTOR | 1 | $888.89 |
| DISTRICT DIRECTOR | 1 | $688.89 |
| DISTRICT SCHEDULER | 1 | $444.44 |
| FIELD REPRESENTATIVE | 1 | $444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $444.44 |
| STAFF ASSISTANT | 1 | $305.56 |
| Payroll total | 9 | $6,161.10 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.66 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $62.56 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.35 | ||
| E0660445 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.47 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.15 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660527 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,348.00 |