House ›Members' accounts ›Leonard Lance

Representative · NJ · Republican · bioguide L000567

Leonard Lance

In office since 2009

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 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

Year

2019 2018 2017 2016

Spent this quarter$318,528.732015 HON. LEONARD LANCE ($82,436.59) · 2016 HON. LEONARD LANCE ($236,092.14) · Median member: $302,567.93

2016 so far$236,092.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $185,957.09 · 10 titles

Adds up?Adds up Pass20 checks

9rows

$1,299.19paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LEONARD LANCE	2015	$82,436.59
2016 HON. LEONARD LANCE	2016	$236,092.14

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$185,957.09
2	Contractual services	Itemized	$37,304.70
3	Rent, communications and utilities	Itemized	$29,311.54
4	Printing and franked mail	Itemized	$47,759.47
5	Travel	Itemized	$7,434.53
6	Equipment	Itemized	$1,274.25
7	Supplies and materials	Itemized	$9,487.15
	Member total		$318,528.73

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
CONSTITUENT SERVICES REPRESENT	6	$31,500.00
LEGISLATIVE ASSISTANT	6	$27,375.00
DISTRICT DIRECTOR	2	$23,375.01
FIELD REPRESENTATIVE	4	$14,750.01
DEPUTY CHIEF OF STAFF	2	$13,749.99
LEGISLATIVE AIDE	2	$9,999.99
SCHEDULER	2	$8,416.67
STAFF ASSIST/LEG CORRESPONDENT	2	$7,500.00
SHARED EMPLOYEE	6	$7,187.67
Payroll total	34	$185,957.09

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840134	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848073	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0356786	2016-01-08	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	BRIGHTER DAYS FACILITY MANAGEMENT LLC	$8,508.00
834700	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834719	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
E0364276	2016-01-27	2015-12-30–2015-12-30	WEB DEV HST EMAIL & RLTD SERV	ADVOCACY DATA	$3,761.70

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Rent, communications and utilities, line by line60 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835859	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.13
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.25
E0368693	2016-02-05	2016-01-10–2016-02-09	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$476.59
E0368716	2016-02-05	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$28.80
839472	2016-02-11	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.50
839696	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTRYSIDE PLAZA INC	$1,540.05
840796	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	JATOLE LLC	$3,500.00
E0372266	2016-02-16	2016-02-16–2016-03-15	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$28.80
E0372311	2016-02-16	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$519.36
843605	2016-02-18	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.50

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$68.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$87.64
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$39.65
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.27
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,090.29
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$91.15
E0381101	2016-03-11	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0381092	2016-03-15	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	CAPITAL MAIL SERVICES LLC	$6,900.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$44.72
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,266.50

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Travel, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371528	2016-02-12	2016-01-06–2016-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$364.00
〃	〃	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	〃	$235.00
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$155.00
〃	〃	2016-01-12–2016-01-12	COMMERCIAL TRANSPORTATION	〃	$336.00
〃	〃	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	〃	$155.00
〃	〃	2016-01-27–2016-01-27	COMMERCIAL TRANSPORTATION	〃	$32.00
〃	〃	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	〃	$267.00
E0373610	2016-02-19	2016-02-02–2016-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$389.82
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$82.61
E0375475	2016-02-26	2016-01-05–2016-01-09	PRIVATE AUTO MILEAGE	HON. LEONARD LANCE	$101.46

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$424.75
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$424.75
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$424.75

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all 3 rows as JSON
House detail CSV (rows 52,361 – 52,363)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0055469	2016-01-20	2016-01-04–2016-01-04	FRAMING (TRANSFER)	IndividualName withheld	$50.00
838378	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$265.08
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$193.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$690.81
E0366312	2016-02-01	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$26.72
E0366313	2016-02-01	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$13.16
839477	2016-02-11	2016-01-21–2016-01-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$31.70
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$519.25
E0373325	2016-02-19	2016-02-09–2016-02-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.99
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$121.00

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