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 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$439,803.992016 HON. FRANK A. LOBIONDO ($190.63) · 2017 HON. FRANK A. LOBIONDO ($439,613.36) · Median member: $341,527.33

2017 so far$1,224,768.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $383,166.67 · 15+ titles

Adds up?Adds up Pass14 checks

5rows

$2,858.00paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. FRANK A. LOBIONDO	2016	$190.63
2017 HON. FRANK A. LOBIONDO	2017	$439,613.36

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$383,166.67
2	Contractual services	Itemized	$9,180.00
3	Rent, communications and utilities	Itemized	$19,017.03
4	Printing and franked mail	Itemized	$2,915.36
5	Travel	Itemized	$7,550.22
6	Equipment	Itemized	$13,391.55
7	Supplies and materials	Itemized	$4,583.16
	Member total		$439,803.99

Staff, by title29 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,102.75
CASEWORKER	2	$41,000.02
DISTRICT DIRECTOR	1	$35,568.50
LEGISLATIVE DIRECTOR	1	$33,200.91
STAFF ASSISTANT	3	$26,711.13
DIR OF CONSTITUENT SERVICES	1	$25,750.00
DIR OF SCHEDULING & OPERATIONS	1	$25,500.01
VET LIAISON/SPECICAL ASSISTANT	1	$24,250.01
LEGISLATIVE ASSISTANT	2	$24,000.00
SENIOR LEGISLATIVE ASSISTANT	1	$20,000.00
JUNIOR LEGISLATIVE ASSISTANT	1	$16,000.00
STAFF & PRESS ASSISTANT	1	$13,333.34
DIR OF SCHEDULING & OPERATIONS (OTHER COMPENSATION)	1	$7,000.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$7,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$7,000.00
other titles	10	$34,750.00
Payroll total	29	$383,166.67

Contractual services, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948054	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
948314	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
956354	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
956613	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
959868	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
960127	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00

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Rent, communications and utilities, line by line37 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559659	2017-10-12	2017-07-26–2017-08-25	UTILITIES	COMCAST	$125.93
E0559660	2017-10-12	2017-09-26–2017-10-25	UTILITIES	COMCAST	$135.43
E0560723	2017-10-12	2017-08-26–2017-09-25	UTILITIES	COMCAST	$125.93
948490	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	THE FOUR BS PARTNERSHIP	$3,978.95
E0563866	2017-10-20	2017-08-01–2017-08-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$454.89
HRS0072645	2017-10-25	2017-09-01–2017-09-30	RECORDING - (TRANSFER)	IndividualName withheld	$105.00
E0563826	2017-10-27	2017-08-07–2017-09-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$188.11
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$622.65

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Printing and franked mail, line by line14 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$671.74
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$29.40
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38.05
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$93.30
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$206.99
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$22.25
PIX0072695	2017-10-26	2017-10-01–2017-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$29.60
E0568900	2017-11-08	2017-11-02–2017-11-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$1,841.39
E0568895	2017-11-14	2017-09-01–2017-09-30	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$39.72
PIX0073418	2017-11-28	2017-11-01–2017-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20

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Travel, line by line62 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0560604	2017-10-16	2017-09-06–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.70
〃	〃	2017-09-15–2017-09-28	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
E0560725	2017-10-16	2017-09-20–2017-09-21	LODGING	IndividualName withheld	$118.46
〃	〃	〃	MEALS	IndividualName withheld	$44.17
〃	〃	2017-09-20–2017-09-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.85
〃	〃	2017-09-21–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$122.10
E0560728	2017-10-16	2017-09-18–2017-09-22	LODGING	IndividualName withheld	$447.41
〃	〃	〃	MEALS	IndividualName withheld	$69.85
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$292.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$43.94

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947087	2017-10-10	2017-06-20–2017-06-20	OFFICE EQUIP PURCH LESS THAN $25 000	CANON USA INC	$8,770.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$245.00
〃	〃	2017-10-26–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$16.06
957688	2017-11-27	2020-03-01–2020-03-01	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$3,809.49
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$328.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00

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Supplies and materials, line by line13 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947087	2017-10-10	2017-06-20–2017-06-20	OFFICE SUPPLIES (OUTSIDE)	CANON USA INC	$615.00
E0563824	2017-10-29	2017-08-09–2017-08-09	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$85.47
E0563867	2017-10-30	2017-10-19–2018-10-19	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$274.43
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$101.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$184.21
E0568952	2017-11-14	2017-10-06–2017-10-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$42.69
FLG0073570	2017-11-30	2017-11-20–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$363.00
RMS0073569	2017-11-30	2017-11-01–2017-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$3,083.67
964001	2017-12-29	2017-12-07–2018-12-05	PUBLICATIONS/REFERENCE MAT'L	PHILADELPHIA MEDIA NETWORK	$634.40
FLG0074389	2017-12-31	2017-12-20–2017-12-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$79.00

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