3rows
$1,506.37paid 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$272,462.962014 HON. FRANK A. LOBIONDO ($1,218.69) · 2016 HON. FRANK A. LOBIONDO ($13,247.44) · 2017 HON. FRANK A. LOBIONDO ($257,996.83) · Median member: $289,986.76
2017 so far$519,368.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,455.55 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. FRANK A. LOBIONDO | 2014 | $1,218.69 |
| 2016 HON. FRANK A. LOBIONDO | 2016 | $13,247.44 |
| 2017 HON. FRANK A. LOBIONDO | 2017 | $257,996.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,455.55 |
| 2 | Contractual services | Itemized | $18,909.62 |
| 3 | Rent, communications and utilities | Itemized | $17,320.82 |
| 4 | Printing and franked mail | Itemized | $1,181.83 |
| 5 | Travel | Itemized | $5,598.34 |
| 6 | Equipment | Itemized | $5,763.18 |
| 7 | Supplies and materials | Itemized | $1,233.62 |
| Member total | $272,462.96 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $28,000.01 |
| CASEWORKER | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,269.45 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $15,166.67 |
| VET LIAISON/SPECICAL ASSISTANT | 1 | $15,000.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,986.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,763.89 |
| SR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | −$291.67 |
| Payroll total | 17 | $222,455.55 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914344 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914616 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0503404 | 2017-04-24 | 2017-03-31–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,010.10 |
| 919939 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920209 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 925051 | 2017-06-15 | 2017-03-31–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$5,010.10 |
| 928059 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928324 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 925051 | 2017-06-15 | 2017-03-31–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,010.10 |
| 929070 | 2017-06-19 | 2016-12-15–2016-12-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,719.52 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505899 | 2017-04-13 | 2017-03-26–2017-04-25 | UTILITIES | COMCAST | $125.93 |
| E0505906 | 2017-04-13 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $186.44 |
| E0505915 | 2017-04-13 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $170.78 |
| E0505845 | 2017-04-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.67 |
| E0505847 | 2017-04-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $442.11 |
| E0505902 | 2017-04-14 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $449.39 |
| 914816 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FOUR BS PARTNERSHIP | $3,978.95 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.59 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $137.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.76 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$111.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| E0503431 | 2017-04-03 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0505908 | 2017-04-13 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $27.84 |
| E0507281 | 2017-04-18 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $13.62 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.30 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505846 | 2017-04-14 | 2017-03-30–2017-03-31 | LODGING | IndividualName withheld | $110.57 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.50 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2017-04-02–2017-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| E0505849 | 2017-04-14 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-04-01–2017-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| E0505914 | 2017-04-14 | 2017-03-04–2017-03-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0505907 | 2017-04-17 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $46.80 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 913332 | 2017-04-11 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,809.49 |
| 917979 | 2017-04-26 | 2014-12-12–2014-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,218.69 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503437 | 2017-04-07 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $47.69 |
| E0505848 | 2017-04-13 | 2017-01-28–2019-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| E0505849 | 2017-04-14 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $418.04 |
| E0505905 | 2017-04-14 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $27.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.34 |
| E0515749 | 2017-05-16 | 2017-04-29–2017-04-29 | FOOD & BEVERAGE | IndividualName withheld | $79.38 |
| E0515759 | 2017-05-17 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.40 |
| E0515764 | 2017-05-17 | 2017-02-10–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $166.77 |
| E0515756 | 2017-05-25 | 2017-04-29–2017-04-29 | FOOD & BEVERAGE | IndividualName withheld | $398.75 |