Representative · NJ · Republican · bioguide L000567
Leonard Lance
In office since 2009
Spent this quarter$234,843.892016 HON. LEONARD LANCE ($234,843.89) · Median member: $292,350.17
2016 so far$727,228.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $187,488.50 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | $234,843.89 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,488.50 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $28,720.57 |
| 4 | Printing and franked mail | Itemized | $997.38 |
| 5 | Travel | Itemized | $7,910.68 |
| 6 | Equipment | Itemized | $1,292.25 |
| 7 | Supplies and materials | Itemized | $2,629.51 |
| Member total | $234,843.89 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,624.98 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| FIELD REPRESENTATIVE | 3 | $14,825.01 |
| 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 | $5,394.09 |
| PAID INTERN | 1 | $1,666.67 |
| Payroll total | 18 | $187,488.50 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867023 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429241 | 2016-08-08 | 2016-07-23–2016-07-23 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $150.00 |
| 872271 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877508 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418539 | 2016-07-05 | 2016-05-23–2016-06-21 | UTILITIES | ELIZABETHTOWN GAS | $16.15 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.37 |
| E0422675 | 2016-07-15 | 2016-05-24–2016-06-23 | UTILITIES | PSEG CO | $390.29 |
| E0422676 | 2016-07-15 | 2016-05-28–2016-06-28 | UTILITIES | IndividualName withheld | $162.23 |
| E0422707 | 2016-07-15 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $519.19 |
| 866595 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $1,540.05 |
| 867687 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST | $145.24 |
| E0424598 | 2016-07-21 | 2016-07-16–2016-08-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| E0424599 | 2016-07-21 | 2016-06-08–2016-07-08 | UTILITIES | ELIZABETHTOWN GAS | $16.15 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.78 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.57 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.58 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| E0427165 | 2016-07-29 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0432335 | 2016-08-16 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0436305 | 2016-08-29 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0437783 | 2016-09-02 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $495.00 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423689 | 2016-07-19 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $105.00 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $390.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $363.00 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $155.00 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $534.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $267.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $144.00 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $27.00 |
| E0423690 | 2016-07-19 | 2016-04-28–2016-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $59.00 |
| 〃 | 〃 | 2016-05-11–2016-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $364.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.75 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.62 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.08 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.80 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $77.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.27 |
| E0427520 | 2016-08-01 | 2016-05-13–2016-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.36 |
| 871547 | 2016-08-09 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $148.89 |
| 873335 | 2016-08-16 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $33.04 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $225.59 |