Representative · NJ · Republican · bioguide L000554
Frank A. LoBiondo
In office since 1995
Spent this quarter$44,734.102017 HON. FRANK A. LOBIONDO (−$188.55) · 2018 HON. FRANK A. LOBIONDO ($44,922.65) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $38,451.80 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK A. LOBIONDO | 2017 | −$188.55 |
| 2018 HON. FRANK A. LOBIONDO | 2018 | $44,922.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,451.80 |
| 2 | Contractual services | Itemized | $2,600.00 |
| 3 | Rent, communications and utilities | Itemized | $1,209.83 |
| 4 | Printing and franked mail | Itemized | $582.00 |
| 5 | Travel | Itemized | $1,676.47 |
| 6 | Equipment | Itemized | $180.00 |
| 7 | Supplies and materials | Itemized | $34.00 |
| Member total | $44,734.10 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $8,833.33 |
| DEP CHIEF OF STAFF-OPERATIONS (OTHER COMPENSATION) | 2 | $6,750.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,202.78 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $1,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,244.44 |
| LEGISLATIVE ASSISTANT | 2 | $1,111.12 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| DEP CHIEF OF STAFF-OPERATIONS | 1 | $750.00 |
| CASEWORKER | 2 | $677.78 |
| VET LIAISON/SPECICAL ASSISTANT | 1 | $500.00 |
| STAFF ASSISTANT | 1 | $177.78 |
| Payroll total | 19 | $38,451.80 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660207 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660205 | UTILITIES | COMCAST | $132.40 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.31 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.67 | ||
| E0568896 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$188.55 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.00 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660206 | LODGING | IndividualName withheld | $107.81 | ||
| 〃 | MEALS | IndividualName withheld | $31.97 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.13 | ||
| E0660210 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 | ||
| E0660211 | LODGING | IndividualName withheld | $428.67 | ||
| 〃 | MEALS | IndividualName withheld | $128.24 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.98 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660208 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $180.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0085122 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |