2rows
$90.78paid 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
Representative · NJ · Republican · bioguide L000567
Leonard Lance
In office since 2009
Spent this quarter$287,942.212016 HON. LEONARD LANCE ($34,846.54) · 2017 HON. LEONARD LANCE ($253,095.67) · Median member: $297,702.03
2017 so far$253,095.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $200,236.80 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | $34,846.54 |
| 2017 HON. LEONARD LANCE | 2017 | $253,095.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,236.80 |
| 2 | Contractual services | Itemized | $30,557.52 |
| 3 | Rent, communications and utilities | Itemized | $26,493.16 |
| 4 | Printing and franked mail | Itemized | $624.47 |
| 5 | Travel | Itemized | $8,053.74 |
| 6 | Equipment | Itemized | $4,431.07 |
| 7 | Supplies and materials | Itemized | $17,545.45 |
| Member total | $287,942.21 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| DEPUTY CHIEF OF STAFF | 2 | $17,083.33 |
| FIELD REPRESENTATIVE | 4 | $14,750.01 |
| STAFF ASSISTANT | 3 | $10,230.57 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,944.44 |
| SENIOR HEALTH CARE ADVISOR | 1 | $9,099.99 |
| SCHEDULER | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 6 | $8,719.44 |
| SHARED EMPLOYEE | 6 | $7,597.93 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.66 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $1,916.67 |
| Payroll total | 40 | $200,236.80 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477044 | 2017-01-10 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $160.00 |
| E0477050 | 2017-01-13 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $8,508.00 |
| 897799 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897800 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0477174 | 2017-01-17 | 2017-01-03–2017-01-15 | SECURITY SERVICE | CENTURYLINK | $11.52 |
| 901595 | 2017-01-31 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | −$160.00 |
| E0483409 | 2017-02-03 | 2017-01-10–2017-01-10 | JANITORIAL AND MAINT SERV | INTELLISHRED LLC | $200.00 |
| 903079 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903080 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908465 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477078 | 2017-01-11 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $519.02 |
| E0477024 | 2017-01-12 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $115.80 |
| 897978 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $1,587.17 |
| 897979 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,700.00 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.74 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.82 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| E0482633 | 2017-01-31 | 2016-12-07–2017-01-09 | UTILITIES | ELIZABETHTOWN GAS | $141.25 |
| E0482977 | 2017-01-31 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $495.19 |
| E0483033 | 2017-01-31 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$158.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| E0483026 | 2017-01-30 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0490065 | 2017-02-21 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0499279 | 2017-03-21 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.22 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477114 | 2017-01-11 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.00 |
| E0481048 | 2017-01-26 | 2017-01-03–2017-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.14 |
| E0483032 | 2017-01-31 | 2017-01-11–2017-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.00 |
| E0487033 | 2017-02-14 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.00 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $259.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $428.00 |
| E0487036 | 2017-02-14 | 2017-01-04–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.64 |
| 〃 | 〃 | 2017-01-18–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.02 |
| E0494921 | 2017-03-09 | 2017-02-14–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.09 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| 906970 | 2017-02-28 | 2017-02-24–2017-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,068.28 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| 901057 | 2017-01-26 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,051.64 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475165 | 2017-01-06 | 2017-12-26–2018-12-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $294.11 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.46 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$19.86 |
| E0483029 | 2017-01-31 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.51 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $995.73 |
| 904247 | 2017-02-21 | 2017-12-26–2018-12-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | −$494.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $88.29 |