Representative · NJ · Republican · bioguide L000567
Leonard Lance
In office since 2009
Spent this quarter$292,156.442016 HON. LEONARD LANCE ($292,156.44) · Median member: $323,677.86
2016 so far$1,019,384.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $240,950.73 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | $292,156.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,950.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $23,898.05 |
| 4 | Printing and franked mail | Itemized | $842.50 |
| 5 | Travel | Itemized | $5,836.43 |
| 6 | Equipment | Itemized | $9,343.34 |
| 7 | Supplies and materials | Itemized | $5,630.39 |
| Member total | $292,156.44 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $45,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,124.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,375.01 |
| FIELD REPRESENTATIVE | 2 | $19,838.89 |
| DEPUTY CHIEF OF STAFF | 1 | $19,749.99 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SCHEDULER | 1 | $12,250.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $6,509.11 |
| Payroll total | 16 | $240,950.73 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882575 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887800 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895216 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449834 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $519.42 |
| E0449835 | 2016-10-13 | 2016-08-24–2016-09-22 | UTILITIES | PSEG CO | $402.14 |
| E0449836 | 2016-10-13 | 2016-08-27–2016-09-26 | UTILITIES | IndividualName withheld | $140.30 |
| 882148 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $1,540.05 |
| 883226 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST | $145.24 |
| 886381 | 2016-10-25 | 2016-10-19–2016-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.15 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.67 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.25 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| E0461815 | 2016-11-23 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $352.07 |
| E0470943 | 2016-12-19 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446917 | 2016-10-05 | 2016-07-07–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.54 |
| 〃 | 〃 | 2016-08-03–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.33 |
| E0447882 | 2016-10-06 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.00 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $367.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $267.00 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $161.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $301.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $212.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
| E0447976 | 2016-10-07 | 2016-09-08–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.63 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882108 | 2016-10-17 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $7,181.79 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.75 |
| 886994 | 2016-11-09 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $764.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446925 | 2016-10-07 | 2016-11-14–2016-11-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.70 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | HABITATION EXPENSE | IndividualName withheld | $1,140.00 |
| E0452902 | 2016-10-21 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $39.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.16 |
| E0452904 | 2016-10-24 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.69 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $141.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.48 |