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 2018

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Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$333,593.782018 HON. FRANK A. LOBIONDO ($333,593.78) · Median member: $312,059.33

2018 so far$886,251.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $301,025.96 · 15+ titles

Adds up?Adds up Pass11 checks

7rows

$3,600.42paid 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 2018

Office	Funding year	Spent
2018 HON. FRANK A. LOBIONDO	2018	$333,593.78

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$301,025.96
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$17,979.78
4	Printing and franked mail	Itemized	$549.71
5	Travel	Itemized	$7,312.83
6	Equipment	Itemized	$751.32
7	Supplies and materials	Itemized	$394.18
	Member total		$333,593.78

Staff, by title29 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$40,472.22
DISTRICT DIRECTOR	1	$34,034.25
CASEWORKER	2	$30,499.98
DEP CHIEF OF STAFF-OPERATIONS	1	$27,916.67
LEGISLATIVE DIRECTOR	1	$26,250.00
DIR OF CONSTITUENT SERVICES	1	$20,000.01
VET LIAISON/SPECICAL ASSISTANT	1	$19,166.66
STAFF ASSISTANT	2	$10,916.68
LEGISLATIVE COUNSEL	2	$10,250.00
STAFF AND PRESS ASSISTANT	1	$7,916.66
LEGISLATIVE COUNSEL (OTHER COMPENSATION)	1	$5,500.00
CASEWORKER (OTHER COMPENSATION)	2	$4,000.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$4,000.00
STAFF ASSISTANT (OTHER COMPENSATION)	2	$4,000.00
other titles	7	$14,000.08
Payroll total	29	$301,025.96

Contractual services, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001084	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1009508	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1014441	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line31 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638477	2018-07-06	2018-06-16–2018-07-25	UTILITIES	COMCAST	$135.89
E0638478	2018-07-06	2018-06-14–2018-07-13	UTILITIES	COMCAST	$129.53
1001949	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	MAIN STREET LANDING LLC	$3,978.95
E0643270	2018-07-24	2018-06-01–2018-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$14.31
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$629.84
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$519.29
E0644489	2018-07-31	2018-06-07–2018-07-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$160.71
E0644490	2018-07-31	2018-07-11–2018-07-11	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$33.69

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Printing and franked mail, line by line8 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$178.97
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$27.90
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.20
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$67.95
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$263.59
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$43.55
E0644488	2018-07-26	2018-07-24–2018-07-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$150.40

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Travel, line by line44 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0636459	2018-07-02	2018-05-29–2018-05-30	LODGING	IndividualName withheld	$100.71
〃	〃	2018-05-29–2018-05-29	MEALS	IndividualName withheld	$12.29
〃	〃	2018-05-30–2018-05-30	MEALS	IndividualName withheld	$16.33
〃	〃	2018-05-29–2018-05-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.50
〃	〃	2018-05-30–2018-05-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$104.00
〃	〃	2018-05-29–2018-05-29	TAXI/PARKING/TOLLS	IndividualName withheld	$15.69
〃	〃	2018-05-30–2018-05-30	TAXI/PARKING/TOLLS	IndividualName withheld	$10.25
E0638474	2018-07-05	2018-06-05–2018-06-28	PRIVATE AUTO MILEAGE	HON. FRANK A. LOBIONDO	$840.00
E0638475	2018-07-05	2018-05-07–2018-05-24	PRIVATE AUTO MILEAGE	HON. FRANK A. LOBIONDO	$630.00
E0638476	2018-07-05	2018-04-10–2018-04-27	PRIVATE AUTO MILEAGE	HON. FRANK A. LOBIONDO	$630.00

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0643276	2018-07-26	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	CANON SOLUTIONS AMERICA INC	$82.32
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00

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Supplies and materials, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$66.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$191.65
FLG0081094	2018-08-31	2018-08-20–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$212.00
RMS0081182	2018-08-31	2018-08-01–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$387.15
FLG0081939	2018-09-28	2018-09-20–2018-09-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$235.00
RMS0082045	2018-09-28	2018-09-01–2018-09-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$328.38

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