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 Jan – Mar 2017

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

Year

2021 2019 2018 2017 2016

Spent this quarter$278,287.742015 HON. FRANK A. LOBIONDO ($250.00) · 2016 HON. FRANK A. LOBIONDO ($16,666.29) · 2017 HON. FRANK A. LOBIONDO ($261,371.45) · Median member: $297,702.03

2017 so far$261,371.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $232,494.92 · 15 titles

Adds up?Adds up Pass23 checks

1rows

$987.00paid 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

OfficesJan – Mar 2017

Office	Funding year	Spent
2015 HON. FRANK A. LOBIONDO	2015	$250.00
2016 HON. FRANK A. LOBIONDO	2016	$16,666.29
2017 HON. FRANK A. LOBIONDO	2017	$261,371.45

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$232,494.92
2	Contractual services	Itemized	$18,081.15
3	Rent, communications and utilities	Itemized	$17,166.05
4	Printing and franked mail	Itemized	$733.20
5	Travel	Itemized	$4,550.69
6	Equipment	Itemized	$735.00
7	Supplies and materials	Itemized	$4,526.73
	Member total		$278,287.74

Staff, by title28 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$41,167.13
DEP CHIEF OF STAFF & LEGIS DIR	1	$33,000.00
STAFF ASSISTANT	6	$27,494.46
CASEWORKER	4	$25,944.45
DISTRICT DIRECTOR	2	$19,944.45
DIR OF CONSTITUENT SERVICES	2	$17,472.21
SR LEGISLATIVE ASSISTANT	2	$14,972.23
VET LIAISON/SPECICAL ASSISTANT	1	$14,666.67
DIR OF SCHEDULING & OPERATIONS	1	$14,177.77
LEGISLATIVE ASSISTANT	2	$11,750.01
LEGISLATIVE CORRESPONDENT	2	$9,999.99
DEPUTY CHIEF OF STAFF	1	$750.00
LEGISLATIVE DIRECTOR	1	$611.11
EXECUTIVE ASSISTANT	1	$294.44
VETERANS LIAISON	1	$250.00
Payroll total	28	$232,494.92

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898097	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
900678	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
903376	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903649	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
E0489348	2017-03-02	2017-01-05–2017-01-05	JANITORIAL AND MAINT SERV	HUBER LOCKSMITHS INC	$881.72
908759	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
909030	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
E0469708	2017-02-02	2016-11-30–2016-11-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$8,019.43

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line30 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901385	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,978.95
901064	2017-01-26	2017-01-17–2017-01-17	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$33.82
E0481766	2017-01-27	2017-01-14–2017-02-13	UTILITIES	COMCAST	$119.88
E0481830	2017-01-27	2016-12-26–2017-01-25	UTILITIES	COMCAST	$125.95
903849	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,978.95
E0489354	2017-02-22	2017-01-26–2017-02-25	UTILITIES	COMCAST	$135.43
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$672.71
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$53.65

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$39.95
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48.57
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$81.95
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.46
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$80.85
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$49.40
E0489352	2017-02-22	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$13.56
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
E0499881	2017-03-28	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$50.52
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$66.00

Without JavaScript, use these links to view the rows:

Travel, line by line56 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481833	2017-01-30	2017-01-17–2017-01-18	LODGING	IndividualName withheld	$98.66
〃	〃	2017-01-16–2017-01-16	MEALS	IndividualName withheld	$11.54
〃	〃	2017-01-17–2017-01-17	MEALS	IndividualName withheld	$19.86
〃	〃	2017-01-18–2017-01-18	MEALS	IndividualName withheld	$7.03
〃	〃	2017-01-16–2017-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$197.87
〃	〃	2017-01-16–2017-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$14.50
〃	〃	2017-01-17–2017-01-17	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
〃	〃	2017-01-18–2017-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$8.50
E0483461	2017-02-02	2017-01-04–2017-01-04	COMMERCIAL TRANSPORTATION	IndividualName withheld	$110.50
〃	〃	〃	MEALS	IndividualName withheld	$5.82

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00

Without JavaScript, use these links to view the rows:

all 3 rows as JSON
House detail CSV (rows 55,761 – 55,763)

Supplies and materials, line by line17 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481832	2017-01-30	2017-01-11–2018-01-10	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$3,500.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$210.20
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$131.00
E0489361	2017-02-22	2017-02-03–2017-02-03	FOOD & BEVERAGE	IndividualName withheld	$139.92
〃	〃	2017-02-04–2017-02-04	FOOD & BEVERAGE	IndividualName withheld	$142.75
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$279.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$165.06
FRM0066982	2017-03-29	2017-03-15–2017-03-15	FRAMING (TRANSFER)	IndividualName withheld	$50.00
FLG0067145	2017-03-31	2017-03-20–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$394.20
RMS0067143	2017-03-31	2017-03-01–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$191.24

Without JavaScript, use these links to view the rows: