4rows
$411.12paid 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$262,244.702016 HON. LEONARD LANCE ($139.64) · 2017 HON. LEONARD LANCE ($262,105.06) · Median member: $289,986.76
2017 so far$515,200.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $209,033.80 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | $139.64 |
| 2017 HON. LEONARD LANCE | 2017 | $262,105.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,033.80 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $26,382.19 |
| 4 | Printing and franked mail | Itemized | $786.74 |
| 5 | Travel | Itemized | $8,532.63 |
| 6 | Equipment | Itemized | $1,456.15 |
| 7 | Supplies and materials | Itemized | $5,628.19 |
| Member total | $262,244.70 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,333.32 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $14,500.02 |
| SENIOR HEALTH CARE ADVISOR | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $4,472.70 |
| Payroll total | 18 | $209,033.80 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914052 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914053 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919646 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919647 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927766 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927767 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504640 | 2017-04-12 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $317.95 |
| 914230 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $1,587.17 |
| 914231 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,700.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST | $151.36 |
| E0507455 | 2017-04-20 | 2017-03-02–2017-03-30 | UTILITIES | IndividualName withheld | $100.05 |
| E0507466 | 2017-04-20 | 2017-03-07–2017-04-06 | UTILITIES | ELIZABETHTOWN GAS | $107.38 |
| E0509024 | 2017-04-24 | 2017-03-08–2017-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $396.54 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $326.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.67 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.58 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.03 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| E0504639 | 2017-04-06 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 913380 | 2017-04-28 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | 〃 | $12.05 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503912 | 2017-04-11 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.80 |
| E0505781 | 2017-04-14 | 2017-03-03–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $587.00 |
| E0507467 | 2017-04-20 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.00 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $28.00 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $186.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $158.00 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $56.00 |
| E0507468 | 2017-04-20 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.00 |
| E0507469 | 2017-04-20 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.00 |
| E0507480 | 2017-04-20 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| E0523199 | 2017-06-12 | 2017-06-01–2017-06-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507465 | 2017-04-20 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.88 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.86 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | 〃 | $57.93 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.41 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $79.81 |
| 918271 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W.B. MASON CO. INC | $96.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.81 |
| E0510285 | 2017-05-01 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $10.48 |
| E0510286 | 2017-05-01 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.88 |