House ›Members' accounts ›Frank A. LoBiondo

Representative · NJ · Republican · bioguide L000554

Frank A. LoBiondo

In office since 1995

Quarter

Apr – Jun 2021 Jul – Sep 2019 Apr – Jun 2019 Apr – Jun 2016

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 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 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$277,053.182016 HON. FRANK A. LOBIONDO ($277,053.18) · Median member: $282,291.49

2016 so far$548,610.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $243,538.88 · 13 titles

Adds up?Adds up Pass11 checks

2rows

$1,184.40paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2016 HON. FRANK A. LOBIONDO	2016	$277,053.18

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$243,538.88
2	Contractual services	Itemized	$8,580.00
3	Rent, communications and utilities	Itemized	$16,850.56
4	Printing and franked mail	Itemized	$1,509.41
5	Travel	Itemized	$4,600.95
6	Equipment	Itemized	$823.14
7	Supplies and materials	Itemized	$1,150.24
	Member total		$277,053.18

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$33,750.00
LEGISLATIVE DIRECTOR	1	$27,500.01
STAFF ASSISTANT	3	$27,250.02
CASEWORKER	2	$23,499.99
DISTRICT DIRECTOR	1	$17,499.99
DIR OF CONSTITUENT SERVICES	1	$16,250.01
MILITARY LEGISLATIVE ASSISTANT	1	$13,333.33
EXECUTIVE ASSISTANT	1	$13,250.01
VETERANS LIAISON	1	$11,250.00
SENIOR LEGISLATIVE ASSISTANT	1	$7,794.44
LEGISLATIVE CORRESPONDENT	1	$7,502.77
SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$2,555.56
Payroll total	16	$243,538.88

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851194	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
851394	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
856576	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856781	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
861925	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
862126	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00

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Rent, communications and utilities, line by line35 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851645	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,789.48
E0392939	2016-04-18	2016-04-14–2016-05-13	UTILITIES	COMCAST	$115.83
854770	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.79
855083	2016-04-27	2016-04-19–2016-04-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.03
E0397554	2016-04-29	2016-04-26–2016-05-25	UTILITIES	COMCAST	$125.95
E0397559	2016-04-29	2016-03-01–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$423.66
E0397574	2016-04-29	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$157.21
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$684.19

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Printing and franked mail, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$419.83
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$75.20
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$89.58
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$40.45
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$319.92
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$51.30
E0390829	2016-04-11	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$143.30
E0397551	2016-04-29	2016-04-20–2016-04-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0397573	2016-04-29	2016-03-01–2016-03-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$21.00

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Travel, line by line50 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390796	2016-04-11	2016-03-19–2016-03-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.14
E0390822	2016-04-11	2016-04-03–2016-04-05	LODGING	IndividualName withheld	$120.06
〃	〃	2016-04-03–2016-04-03	MEALS	IndividualName withheld	$35.60
〃	〃	2016-04-04–2016-04-04	MEALS	IndividualName withheld	$35.32
〃	〃	2016-04-05–2016-04-05	MEALS	IndividualName withheld	$3.91
〃	〃	2016-04-03–2016-04-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$258.97
E0390888	2016-04-11	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$246.75
E0390894	2016-04-11	2016-03-14–2016-03-14	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$25.00
〃	〃	2016-03-26–2016-03-26	TAXI/PARKING/TOLLS	〃	$25.00
E0397536	2016-04-29	2016-04-19–2016-04-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.50

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Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392933	2016-04-18	2016-04-02–2016-04-02	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$88.14
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00

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Supplies and materials, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390796	2016-04-11	2016-03-17–2016-03-17	FOOD & BEVERAGE	IndividualName withheld	$52.37
E0385467	2016-04-12	2016-03-22–2016-03-22	FOOD & BEVERAGE	IndividualName withheld	$420.00
E0392943	2016-04-18	2016-03-19–2016-03-19	FOOD & BEVERAGE	IndividualName withheld	$612.50
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$219.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$34.25
E0397549	2016-05-02	2016-03-11–2016-03-11	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$17.11
E0402608	2016-05-13	2016-05-04–2016-05-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$31.71
860190	2016-05-19	2016-03-29–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES DIRECT	$133.74
FLG0059041	2016-05-31	2016-05-20–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$230.20
RMS0059044	2016-05-31	2016-05-01–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$58.27

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