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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$291,711.402017 HON. FRANK A. LOBIONDO ($38,062.68) · 2018 HON. FRANK A. LOBIONDO ($253,648.72) · Median member: $335,905.50

2018 so far$253,648.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2727 entries · $236,140.70 · 12 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. FRANK A. LOBIONDO	2017	$38,062.68
2018 HON. FRANK A. LOBIONDO	2018	$253,648.72

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$236,140.70
2	Contractual services	Itemized	$19,692.00
3	Rent, communications and utilities	Itemized	$23,259.84
4	Printing and franked mail	Itemized	$1,018.77
5	Travel	Itemized	$3,688.84
6	Equipment	Itemized	$669.00
7	Supplies and materials	Itemized	$7,242.25
	Member total		$291,711.40

Staff, by title27 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
LEGISLATIVE DIRECTOR	2	$29,046.72
CASEWORKER	4	$28,433.36
DISTRICT DIRECTOR	2	$27,046.74
DIR OF CONSTITUENT SERVICES	2	$18,983.33
DIR OF SCHEDULING & OPERATIONS	2	$18,811.11
VET LIAISON/SPECICAL ASSISTANT	2	$16,516.68
JUNIOR LEGISLATIVE ASSISTANT	2	$15,200.00
LEGISLATIVE ASSISTANT	2	$15,166.67
STAFF & PRESS ASSISTANT	2	$12,666.67
STAFF ASSISTANT	4	$11,933.34
SENIOR LEGISLATIVE ASSISTANT	1	$233.33
Payroll total	27	$236,140.70

Contractual services, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965508	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
971605	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979455	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965749	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$14,112.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966413	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	MAIN STREET LANDING LLC	$3,978.95
E0594227	2018-01-26	2017-12-26–2018-01-25	UTILITIES	COMCAST	$125.93
E0594232	2018-01-26	2018-01-14–2018-02-13	UTILITIES	COMCAST	$129.63
972475	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	MAIN STREET LANDING LLC	$3,978.95
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$617.07
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$350.16
E0606910	2018-03-13	2018-02-26–2018-03-25	UTILITIES	COMCAST	$125.89
E0606918	2018-03-13	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$14.76

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$45.70
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$65.27
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$46.75
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$552.63
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$51.40
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0606919	2018-03-13	2018-01-01–2018-01-31	PRINTING & REPRODUCTION	CANON SOLUTIONS AMERICA INC	$56.04
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$34.80
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.08

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Travel, line by line64 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596600	2018-02-02	2018-01-06–2018-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.00
〃	〃	2018-01-24–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.00
〃	〃	2018-01-27–2018-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.00
E0596603	2018-02-05	2018-01-09–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$277.00
E0596599	2018-02-07	2018-01-23–2018-01-24	LODGING	IndividualName withheld	$32.27
〃	〃	2018-01-23–2018-01-23	MEALS	IndividualName withheld	$78.60
〃	〃	2018-01-24–2018-01-24	MEALS	IndividualName withheld	$5.73
〃	〃	2018-01-23–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.50
〃	〃	2018-01-24–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.50
〃	〃	2018-01-23–2018-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$15.69

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00

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all 3 rows as JSON
House detail CSV (rows 60,880 – 60,882)

Supplies and materials, line by line17 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$152.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$12.71
E0596600	2018-02-02	2018-01-27–2018-01-27	FOOD & BEVERAGE	IndividualName withheld	$56.57
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$157.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1.50
E0606916	2018-03-14	2018-02-28–2018-02-28	FOOD & BEVERAGE	IndividualName withheld	$166.07
〃	〃	2018-03-02–2018-03-02	FOOD & BEVERAGE	IndividualName withheld	$500.81
FLG0076940	2018-03-30	2018-03-20–2018-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$243.00
RMS0076943	2018-03-30	2018-03-01–2018-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$174.15
964254	2018-01-08	2017-12-01–2017-12-01	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$1,339.42

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