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 Oct – Dec 2016

12 earlier →

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 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$343,157.042016 HON. FRANK A. LOBIONDO ($343,157.04) · Median member: $323,677.86

2016 so far$1,166,051.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $290,420.71 · 12 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

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. FRANK A. LOBIONDO	2016	$343,157.04

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$290,420.71
2	Contractual services	Itemized	$8,580.00
3	Rent, communications and utilities	Itemized	$17,537.13
4	Printing and franked mail	Itemized	$3,848.48
5	Travel	Itemized	$3,747.89
6	Equipment	Itemized	$735.00
7	Supplies and materials	Itemized	$18,287.83
	Member total		$343,157.04

Staff, by title18 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$37,658.57
LEGISLATIVE DIRECTOR	1	$37,500.01
CASEWORKER	2	$33,499.99
STAFF ASSISTANT	5	$27,263.90
DISTRICT DIRECTOR	1	$26,499.99
DIR OF CONSTITUENT SERVICES	1	$25,250.01
DEPUTY CHIEF OF STAFF	1	$24,326.03
EXECUTIVE ASSISTANT	1	$22,250.01
SR LEGISLATIVE ASSISTANT	1	$19,749.99
VETERANS LIAISON	1	$17,505.55
LEGISLATIVE CORRESPONDENT	2	$14,999.99
LEGISLATIVE ASSISTANT	1	$3,916.67
Payroll total	18	$290,420.71

Contractual services, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882615	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
882815	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
887841	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
888043	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
895256	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
895454	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00

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Rent, communications and utilities, line by line38 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447122	2016-10-04	2016-08-01–2016-08-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$16.31
E0447118	2016-10-05	2016-09-26–2016-10-25	UTILITIES	COMCAST	$125.95
E0447126	2016-10-05	2016-08-01–2016-08-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$444.29
E0447151	2016-10-05	2016-08-07–2016-09-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$158.29
883064	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,789.48
E0453144	2016-10-26	2016-10-14–2016-11-13	UTILITIES	COMCAST	$115.83
E0453451	2016-10-26	2016-09-01–2016-09-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$439.91
E0453476	2016-10-26	2016-09-01–2016-09-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$16.04
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50

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Printing and franked mail, line by line23 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$304.36
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$104.80
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$622.72
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$64.70
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$217.77
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$67.85
E0447125	2016-10-04	2016-09-23–2016-09-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0447127	2016-10-04	2016-06-03–2016-06-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0447152	2016-10-06	2016-08-01–2016-08-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$11.52
E0453232	2016-10-24	2016-10-17–2016-10-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line37 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447150	2016-10-04	2016-09-01–2016-09-01	MEALS	IndividualName withheld	$15.40
E0451781	2016-10-20	2016-09-01–2016-09-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.33
E0453123	2016-10-26	2016-09-08–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$259.44
E0453180	2016-10-26	2016-09-15–2016-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.56
E0453191	2016-10-26	2016-09-13–2016-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.50
E0453447	2016-10-26	2016-09-12–2016-09-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$56.10
〃	〃	2016-09-15–2016-09-15	COMMERCIAL TRANSPORTATION	〃	$70.55
〃	〃	2016-09-07–2016-09-07	TAXI/PARKING/TOLLS	〃	$75.00
〃	〃	2016-09-12–2016-09-12	TAXI/PARKING/TOLLS	〃	$25.00
〃	〃	2016-09-14–2016-09-14	TAXI/PARKING/TOLLS	〃	$10.55

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Equipment, line by line3 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00

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Supplies and materials, line by line16 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$341.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$321.00
FLG0063815	2016-11-30	2016-11-20–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$247.00
RMS0063814	2016-11-30	2016-11-01–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$454.14
E0465620	2016-12-06	2016-11-08–2016-11-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$349.96
E0465664	2016-12-06	2016-06-14–2016-06-15	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$127.46
E0465629	2016-12-07	2016-11-30–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$11,880.00
E0469703	2016-12-20	2016-12-02–2016-12-02	FOOD & BEVERAGE	IndividualName withheld	$44.27
〃	〃	2016-12-03–2016-12-03	FOOD & BEVERAGE	IndividualName withheld	$65.00
E0469745	2016-12-20	2016-11-03–2016-11-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$55.63

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