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 Jul – Sep 2017

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$267,201.482015 HON. FRANK A. LOBIONDO ($1,010.45) · 2016 HON. FRANK A. LOBIONDO ($404.42) · 2017 HON. FRANK A. LOBIONDO ($265,786.61) · Median member: $294,398.14

2017 so far$785,154.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $226,102.78 · 10 titles

Adds up?Adds up Pass17 checks

6rows

$2,757.31paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2015 HON. FRANK A. LOBIONDO	2015	$1,010.45
2016 HON. FRANK A. LOBIONDO	2016	$404.42
2017 HON. FRANK A. LOBIONDO	2017	$265,786.61

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$226,102.78
2	Contractual services	Itemized	$9,180.00
3	Rent, communications and utilities	Itemized	$18,448.04
4	Printing and franked mail	Itemized	$1,186.37
5	Travel	Itemized	$8,260.71
6	Equipment	Itemized	$735.00
7	Supplies and materials	Itemized	$3,288.58
	Member total		$267,201.48

Staff, by title14 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$27,000.00
CASEWORKER	2	$26,666.68
STAFF ASSISTANT	3	$25,666.68
LEGISLATIVE DIRECTOR	1	$23,749.99
DISTRICT DIRECTOR	1	$20,833.34
DIR OF CONSTITUENT SERVICES	1	$17,916.66
DIR OF SCHEDULING & OPERATIONS	1	$15,500.01
VET LIAISON/SPECICAL ASSISTANT	1	$15,416.67
LEGISLATIVE CORRESPONDENT	1	$11,250.00
Payroll total	14	$226,102.78

Contractual services, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931301	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
931562	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
936943	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
937208	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
942646	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
942906	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531646	2017-07-10	2017-06-14–2017-07-13	UTILITIES	COMCAST	$129.49
E0531649	2017-07-10	2017-05-26–2017-06-25	UTILITIES	COMCAST	$135.43
E0531650	2017-07-10	2017-06-26–2017-07-25	UTILITIES	COMCAST	$135.43
E0531660	2017-07-10	2017-04-01–2017-04-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$18.11
E0531661	2017-07-10	2017-05-01–2017-05-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$21.98
E0531536	2017-07-11	2017-04-01–2017-04-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$447.17
E0531659	2017-07-11	2017-05-01–2017-05-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$451.55
931756	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,978.95
E0535968	2017-07-19	2017-04-07–2017-05-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$186.61
E0535969	2017-07-19	2017-05-07–2017-06-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$317.92

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.72
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$30.00
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$627.44
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$53.60
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$62.88
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$62.65
E0531653	2017-07-07	2017-06-15–2017-06-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$129.80
E0531652	2017-07-10	2017-05-01–2017-05-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$41.76
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$82.60
E0541195	2017-08-07	2017-06-01–2017-06-30	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$91.98

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Travel, line by line72 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530069	2017-07-05	2017-06-11–2017-06-12	LODGING	IndividualName withheld	$94.20
〃	〃	2017-06-11–2017-06-11	MEALS	IndividualName withheld	$9.20
〃	〃	2017-06-11–2017-06-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.00
E0530071	2017-07-05	2017-06-15–2017-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.00
E0530072	2017-07-05	2017-05-17–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$274.00
〃	〃	2017-05-19–2017-05-31	TAXI/PARKING/TOLLS	IndividualName withheld	$6.75
E0530073	2017-07-05	2017-05-31–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.50
E0530074	2017-07-05	2017-06-18–2017-06-19	LODGING	IndividualName withheld	$114.27
〃	〃	2017-06-18–2017-06-18	MEALS	IndividualName withheld	$9.12
〃	〃	2017-06-19–2017-06-19	MEALS	IndividualName withheld	$22.62

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Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00

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Supplies and materials, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$99.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$95.91
E0541186	2017-08-14	2017-04-25–2017-05-09	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$66.58
E0542633	2017-08-22	2017-05-04–2017-05-04	OFFICE SUPPLIES (OUTSIDE)	HP INC	$475.00
E0542634	2017-08-24	2017-05-04–2017-05-04	OFFICE SUPPLIES (OUTSIDE)	HP INC	$475.00
FLG0071184	2017-08-31	2017-08-20–2017-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$296.20
RMS0071183	2017-08-31	2017-08-01–2017-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$167.80
E0551617	2017-09-11	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$327.93
E0551618	2017-09-11	2017-07-03–2017-07-03	FOOD & BEVERAGE	IndividualName withheld	$15.24
〃	〃	2017-07-21–2017-07-21	FOOD & BEVERAGE	IndividualName withheld	$57.00

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