4rows
$1,532.52paid 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$274,283.962016 HON. FRANK A. LOBIONDO ($274,283.96) · Median member: $292,350.17
2016 so far$822,894.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $240,072.20 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK A. LOBIONDO | 2016 | $274,283.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,072.20 |
| 2 | Contractual services | Itemized | $8,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,929.89 |
| 4 | Printing and franked mail | Itemized | $1,526.95 |
| 5 | Travel | Itemized | $5,732.42 |
| 6 | Equipment | Itemized | $818.82 |
| 7 | Supplies and materials | Itemized | $623.68 |
| Member total | $274,283.96 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 4 | $25,208.35 |
| CASEWORKER | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,361.10 |
| EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| VETERANS LIAISON | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,899.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,666.67 |
| Payroll total | 16 | $240,072.20 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867063 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867266 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 872311 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872514 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 877549 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877752 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422494 | 2016-07-15 | 2016-07-14–2016-08-13 | UTILITIES | COMCAST | $115.83 |
| E0422528 | 2016-07-15 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $158.21 |
| 867519 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FOUR BS PARTNERSHIP | $3,789.48 |
| E0423479 | 2016-07-18 | 2016-06-26–2016-07-25 | UTILITIES | COMCAST | $125.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $137.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.37 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.48 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.04 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.04 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| E0422504 | 2016-07-15 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $69.66 |
| E0423498 | 2016-07-18 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $183.80 |
| E0434530 | 2016-08-24 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $152.70 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422394 | 2016-07-15 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.25 |
| E0422496 | 2016-07-15 | 2016-06-08–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.92 |
| E0422500 | 2016-07-15 | 2016-06-07–2016-07-15 | PRIVATE AUTO MILEAGE | HON. FRANK A. LOBIONDO | $1,184.40 |
| E0423497 | 2016-07-19 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | HON. FRANK A. LOBIONDO | $73.30 |
| E0428294 | 2016-08-03 | 2016-07-06–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.84 |
| E0428307 | 2016-08-03 | 2016-07-14–2016-07-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.21 |
| E0429863 | 2016-08-09 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.85 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $54.40 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $84.15 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| E0434524 | 2016-08-24 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $83.82 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.95 |
| 873361 | 2016-08-17 | 2016-06-30–2016-06-30 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $760.08 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$356.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0062228 | 2016-09-30 | 2016-09-01–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.65 |