10rows
$963.76paid 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$277,730.472016 HON. LEONARD LANCE ($31.68) · 2017 HON. LEONARD LANCE ($277,698.79) · Median member: $294,398.14
2017 so far$792,899.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,354.34 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | $31.68 |
| 2017 HON. LEONARD LANCE | 2017 | $277,698.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,354.34 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $37,672.71 |
| 4 | Printing and franked mail | Itemized | $378.53 |
| 5 | Travel | Itemized | $10,837.66 |
| 6 | Equipment | Itemized | $1,311.15 |
| 7 | Supplies and materials | Itemized | $2,751.08 |
| Member total | $277,730.47 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,124.99 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $13,775.02 |
| SENIOR HEALTH CARE ADVISOR | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,375.00 |
| FIELD DIRECTOR | 1 | $8,458.34 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE | 2 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| SHARED EMPLOYEE | 3 | $7,354.37 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,288.89 |
| Payroll total | 22 | $214,354.34 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931010 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931011 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936655 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936656 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942356 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942357 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528438 | 2017-07-03 | 2017-05-08–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $411.34 |
| E0530679 | 2017-07-06 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| E0530729 | 2017-07-06 | 2017-05-19–2017-06-20 | UTILITIES | ELIZABETHTOWN GAS | $16.38 |
| E0530733 | 2017-07-06 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $496.29 |
| 930123 | 2017-07-11 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| E0531664 | 2017-07-11 | 2017-05-09–2017-05-16 | TELECOMSRV/EQ/TOLL CHARGE | TOWNHALL INTERACTIVE | $9,789.33 |
| 931187 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $1,587.17 |
| 931188 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,700.00 |
| E0533287 | 2017-07-17 | 2017-05-31–2017-06-29 | UTILITIES | IndividualName withheld | $126.01 |
| E0533286 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.59 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$87.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.96 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| E0534848 | 2017-07-13 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0546761 | 2017-08-24 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0546762 | 2017-08-24 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0552892 | 2017-09-14 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $1.92 |
Travel, line by line76 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528371 | 2017-07-03 | 2017-04-01–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.85 |
| 〃 | 〃 | 2017-04-13–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.06 |
| 〃 | 〃 | 2017-04-22–2017-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.78 |
| 〃 | 〃 | 2017-05-08–2017-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.69 |
| 〃 | 〃 | 2017-05-19–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.60 |
| 〃 | 〃 | 2017-05-28–2017-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.36 |
| E0528440 | 2017-07-03 | 2017-05-01–2017-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.93 |
| E0529682 | 2017-07-03 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | HON. LEONARD LANCE | $86.78 |
| 〃 | 〃 | 2017-04-06–2017-04-24 | PRIVATE AUTO MILEAGE | 〃 | $173.55 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531543 | 2017-07-12 | 2017-06-17–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $221.23 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $124.25 |
| 932397 | 2017-07-21 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $149.00 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.32 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.16 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $132.30 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$149.00 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.32 |
| E0534242 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.88 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $79.32 |