3rows
$1,785.00paid 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
Representative · NJ · Republican · bioguide L000554
Frank A. LoBiondo
In office since 1995
Spent this quarter$299,209.382017 HON. FRANK A. LOBIONDO ($200.13) · 2018 HON. FRANK A. LOBIONDO ($299,009.25) · Median member: $302,276.68
2018 so far$552,657.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $266,741.65 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK A. LOBIONDO | 2017 | $200.13 |
| 2018 HON. FRANK A. LOBIONDO | 2018 | $299,009.25 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,741.65 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,150.61 |
| 4 | Printing and franked mail | Itemized | $1,293.62 |
| 5 | Travel | Itemized | $3,937.75 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $836.75 |
| Member total | $299,209.38 |
Staff, by title29 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $28,833.34 |
| DISTRICT DIRECTOR | 1 | $28,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $25,402.78 |
| LEGISLATIVE ASSISTANT | 3 | $23,833.32 |
| DEP CHIEF OF STAFF-OPERATIONS | 1 | $21,666.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,166.67 |
| VET LIAISON/SPECICAL ASSISTANT | 1 | $16,666.67 |
| LEGISLATIVE COUNSEL | 1 | $15,166.66 |
| STAFF ASSISTANT | 2 | $15,069.46 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $3,000.00 |
| JUNIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 6 | $9,000.00 |
| Payroll total | 29 | $266,741.65 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982935 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988963 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995002 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612582 | 2018-04-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $397.50 |
| E0612616 | 2018-04-02 | 2018-03-14–2018-04-13 | UTILITIES | COMCAST | $129.63 |
| E0612621 | 2018-04-02 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $188.61 |
| E0612620 | 2018-04-03 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.27 |
| 983803 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $3,978.95 |
| E0619301 | 2018-04-24 | 2018-04-14–2018-05-13 | UTILITIES | COMCAST | $129.53 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $137.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $984.15 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| E0612617 | 2018-04-02 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $34.98 |
| E0619302 | 2018-04-24 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.90 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $211.70 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612583 | 2018-04-02 | 2018-02-05–2018-03-01 | PRIVATE AUTO MILEAGE | HON. FRANK A. LOBIONDO | $630.00 |
| E0612619 | 2018-04-03 | 2018-03-11–2018-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0612623 | 2018-04-03 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | HON. FRANK A. LOBIONDO | $525.00 |
| E0612622 | 2018-04-04 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | HON. FRANK A. LOBIONDO | $630.00 |
| E0619295 | 2018-04-25 | 2018-04-07–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0619300 | 2018-04-25 | 2018-04-14–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| E0619299 | 2018-04-26 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.50 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612618 | 2018-04-03 | 2018-03-16–2018-03-17 | FOOD & BEVERAGE | IndividualName withheld | $142.63 |
| FRM0077741 | 2018-04-25 | 2018-04-11–2018-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.83 |
| E0621235 | 2018-05-08 | 2018-04-09–2018-04-13 | FOOD & BEVERAGE | IndividualName withheld | $457.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.85 |
| E0636458 | 2018-06-28 | 2018-05-18–2018-05-19 | FOOD & BEVERAGE | IndividualName withheld | $66.13 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.69 |