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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$256,798.392011 HON. LEONARD LANCE ($517.84) · 2013 HON. LEONARD LANCE (−$29.97) · 2015 HON. LEONARD LANCE ($18.00) · 2016 HON. LEONARD LANCE ($256,292.52) · Median member: $282,291.49

2016 so far$492,384.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $185,561.89 · 11 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. LEONARD LANCE	2011	$517.84
2013 HON. LEONARD LANCE	2013	−$29.97
2015 HON. LEONARD LANCE	2015	$18.00
2016 HON. LEONARD LANCE	2016	$256,292.52

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$185,561.89
2	Contractual services	Itemized	$5,799.00
3	Rent, communications and utilities	Itemized	$29,026.75
4	Printing and franked mail	Itemized	$25,118.71
5	Travel	Itemized	$4,661.63
6	Equipment	Itemized	$1,328.25
7	Supplies and materials	Itemized	$5,302.16
	Member total		$256,798.39

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT SERVICES REPRESENT	3	$31,500.00
LEGISLATIVE ASSISTANT	3	$27,375.00
DISTRICT DIRECTOR	1	$23,375.01
FIELD REPRESENTATIVE	2	$14,750.01
DEPUTY CHIEF OF STAFF	1	$13,749.99
LEGISLATIVE AIDE	1	$9,999.99
SCHEDULER	1	$8,750.01
STAFF ASSIST/LEG CORRESPONDENT	1	$7,500.00
SHARED EMPLOYEE	2	$5,409.13
STAFF ASSISTANT	1	$1,050.00
Payroll total	17	$185,561.89

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851154	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856536	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405799	2016-05-23	2016-06-16–2016-12-16	SECURITY SERVICE	IndividualName withheld	$144.00
861885	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line62 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388213	2016-04-05	2016-02-24–2016-02-24	TELECOMSRV/EQ/TOLL CHARGE	TOWNHALL INTERACTIVE	$4,525.95
E0388228	2016-04-05	2016-03-16–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$28.80
E0390672	2016-04-11	2016-03-01–2016-03-30	UTILITIES	IndividualName withheld	$97.62
E0390673	2016-04-11	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$519.34
E0390674	2016-04-11	2016-02-19–2016-03-22	UTILITIES	ELIZABETHTOWN GAS	$27.95
E0390678	2016-04-11	2016-02-24–2016-03-24	UTILITIES	PSEG CO	$248.36
850717	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTRYSIDE PLAZA INC	$1,540.05
851816	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	JATOLE LLC	$3,500.00
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-COMCAST	$145.33
854764	2016-04-20	2016-04-02–2016-04-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.31

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Printing and franked mail, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$74.94
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8,403.93
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$54.00
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$280.82
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$53.95
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$147.24
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$46.30
E0398000	2016-05-02	2016-04-25–2016-04-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$229.70
E0398001	2016-05-02	2016-04-28–2016-04-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0404848	2016-05-19	2016-03-31–2016-03-31	PRINTING & REPRODUCTION	SUPERIOR OFFICE SYSTEMS INC	$15.44

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Travel, line by line18 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390694	2016-04-11	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$112.00
〃	〃	2016-03-21–2016-03-21	COMMERCIAL TRANSPORTATION	〃	$155.00
E0394660	2016-04-22	2016-04-15–2016-04-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$257.00
E0397022	2016-04-28	2016-02-24–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$194.91
〃	〃	2016-03-01–2016-03-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$389.82
〃	〃	2016-04-19–2016-04-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.46
〃	〃	2016-02-24–2016-04-19	TAXI/PARKING/TOLLS	IndividualName withheld	$134.78
E0402185	2016-05-12	2016-04-18–2016-04-18	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$155.00
〃	〃	2016-04-21–2016-04-21	COMMERCIAL TRANSPORTATION	〃	$213.00
〃	〃	2016-04-26–2016-04-26	COMMERCIAL TRANSPORTATION	〃	$155.00

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$424.75
AMM0059014	2016-05-31	2016-01-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$24.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$430.75
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$430.75
AMM0059014	2016-05-31	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$18.00

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Supplies and materials, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-09–2016-03-09	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$85.23
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$69.24
E0390685	2016-04-11	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.79
E0390686	2016-04-11	2016-04-01–2016-04-01	FOOD & BEVERAGE	IndividualName withheld	$39.95
850561	2016-04-15	2016-03-28–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$59.36
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$63.93
854751	2016-04-20	2016-04-08–2016-04-08	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$129.55
E0396978	2016-04-28	2016-04-12–2016-04-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.11
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$263.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,433.22

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