3rows
$1,579.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Republican · bioguide L000554
Frank A. LoBiondo
In office since 1995
Spent this quarter$288,833.262014 HON. FRANK A. LOBIONDO (−$30.34) · 2015 HON. FRANK A. LOBIONDO ($17,306.55) · 2016 HON. FRANK A. LOBIONDO ($271,557.05) · Median member: $302,567.93
2016 so far$271,557.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $250,202.36 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. FRANK A. LOBIONDO | 2014 | −$30.34 |
| 2015 HON. FRANK A. LOBIONDO | 2015 | $17,306.55 |
| 2016 HON. FRANK A. LOBIONDO | 2016 | $271,557.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,202.36 |
| 2 | Contractual services | Itemized | $8,580.00 |
| 3 | Rent, communications and utilities | Itemized | $17,950.68 |
| 4 | Printing and franked mail | Itemized | $2,728.21 |
| 5 | Travel | Itemized | $3,607.60 |
| 6 | Equipment | Itemized | $2,866.47 |
| 7 | Supplies and materials | Itemized | $2,897.94 |
| Member total | $288,833.26 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $39,318.50 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 6 | $26,000.01 |
| CASEWORKER | 4 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| VETERANS LIAISON | 2 | $9,720.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,811.10 |
| FIELD REPRESENTATIVE | 2 | $4,500.00 |
| Payroll total | 32 | $250,202.36 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834754 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834976 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 840174 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840375 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 848113 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848314 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364345 | 2016-01-27 | 2016-01-14–2016-02-13 | UTILITIES | COMCAST | $115.87 |
| E0366404 | 2016-02-01 | 2016-01-26–2016-02-25 | UTILITIES | COMCAST | $105.95 |
| 840625 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FOUR BS PARTNERSHIP | $3,789.48 |
| E0375165 | 2016-02-24 | 2016-02-14–2016-03-13 | UTILITIES | COMCAST | $115.87 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $137.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.44 |
| E0377776 | 2016-03-03 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.69 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.70 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.11 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| E0372145 | 2016-02-16 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0372147 | 2016-02-17 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $101.82 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | MISCELLANEOUS PRINTING | CITI PCARD-GSA/FAS | $14.20 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366406 | 2016-02-01 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.46 |
| E0369903 | 2016-02-09 | 2016-01-06–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.50 |
| E0369907 | 2016-02-09 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.42 |
| E0369912 | 2016-02-10 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | HON. FRANK A. LOBIONDO | $394.80 |
| E0372143 | 2016-02-17 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $42.50 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $61.20 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | 〃 | $7.30 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | 〃 | $8.73 |
| E0372149 | 2016-02-17 | 2016-02-07–2016-02-08 | LODGING | IndividualName withheld | $153.90 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 838553 | 2016-01-28 | 2015-11-30–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,424.38 |
| 838557 | 2016-01-28 | 2015-11-30–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $707.09 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364344 | 2016-01-27 | 2016-01-08–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $220.23 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.40 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADORAMA INC | $253.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AZTEC OFFICE | $61.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $523.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.86 |