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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 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$393,241.992018 HON. FRANK A. LOBIONDO ($393,241.99) · Median member: $350,022.37

2018 so far$1,279,493.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $360,885.90 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. FRANK A. LOBIONDO	2018	$393,241.99

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$360,885.90
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$17,994.66
4	Printing and franked mail	Itemized	$928.57
5	Travel	Itemized	$5,551.16
6	Equipment	Itemized	$669.00
7	Supplies and materials	Itemized	$1,632.70
	Member total		$393,241.99

Staff, by title24 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
LEGISLATIVE ASSISTANT	2	$49,999.98
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$42,102.75
DEP CHIEF OF STAFF-OPERATIONS	1	$33,750.00
CASEWORKER	2	$30,499.98
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$26,500.00
LEGISLATIVE DIRECTOR	1	$23,000.00
VET LIAISON/SPECICAL ASSISTANT	1	$22,500.00
DIR OF CONSTITUENT SERVICES	1	$20,000.01
CASEWORKER (OTHER COMPENSATION)	2	$16,000.00
DEP CHIEF OF STAFF-OPERATIONS (OTHER COMPENSATION)	1	$10,701.25
DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION)	1	$9,500.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$9,250.00
VET LIAISON/SPECICAL ASSISTANT (OTHER COMPENSATION)	2	$9,000.00
STAFF ASSISTANT	1	$8,000.01
other titles	4	$7,979.17
Payroll total	24	$360,885.90

Contractual services, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025175	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1038280	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1050733	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line35 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658808	2018-10-10	2018-09-26–2018-10-25	UTILITIES	COMCAST	$135.89
1026020	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MAIN STREET LANDING LLC	$3,978.95
E0659210	2018-10-24	2018-06-01–2018-06-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$373.80
E0659211	2018-10-24	2018-09-11–2018-09-11	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$33.69
E0659227	2018-10-24	2018-08-01–2018-08-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$14.61
E0659217	2018-10-25	2018-08-07–2018-09-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$160.71
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$137.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$605.92
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$518.95

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line12 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$82.50
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.81
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$54.30
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$97.85
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.46
E0659214	2018-10-24	2018-08-01–2018-08-31	PRINTING & REPRODUCTION	CANON SOLUTIONS AMERICA INC	$52.56
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$91.40
E0659537	2018-11-16	2018-09-27–2018-09-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0659538	2018-11-16	2018-09-01–2018-09-30	PRINTING & REPRODUCTION	CANON SOLUTIONS AMERICA INC	$48.06
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$417.20

Without JavaScript, use these links to view the rows:

Travel, line by line57 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0657997	2018-10-01	2018-09-19–2018-09-19	MEALS	IndividualName withheld	$7.30
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.48
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$28.00
E0657998	2018-10-04	2018-09-23–2018-09-24	LODGING	IndividualName withheld	$107.88
〃	〃	2018-09-24–2018-09-25	LODGING	IndividualName withheld	$146.16
〃	〃	2018-09-24–2018-09-24	MEALS	IndividualName withheld	$4.78
〃	〃	2018-09-25–2018-09-25	MEALS	IndividualName withheld	$14.17
〃	〃	2018-09-23–2018-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.00
〃	〃	2018-09-24–2018-09-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.40
〃	〃	2018-09-25–2018-09-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.98

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line7 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$314.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$437.05
FLG0083629	2018-11-30	2018-11-20–2018-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$586.40
RMS0083635	2018-11-30	2018-11-01–2018-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,181.72
E0659925	2018-12-21	2018-10-09–2018-10-20	FOOD & BEVERAGE	IndividualName withheld	$73.83
FRM0084329	2018-12-31	2018-11-13–2018-11-13	FRAMING (TRANSFER)	IndividualName withheld	$34.00
RMS0084384	2018-12-31	2018-12-01–2018-12-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$806.50

Without JavaScript, use these links to view the rows: