9rows
$766.57paid 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$332,179.012017 HON. LEONARD LANCE ($332,179.01) · Median member: $341,527.33
2017 so far$1,125,078.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,786.04 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEONARD LANCE | 2017 | $332,179.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,786.04 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $33,202.43 |
| 4 | Printing and franked mail | Itemized | $591.67 |
| 5 | Travel | Itemized | $9,154.38 |
| 6 | Equipment | Itemized | $1,311.15 |
| 7 | Supplies and materials | Itemized | $3,708.34 |
| Member total | $332,179.01 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $46,124.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR HEALTH CARE ADVISOR | 1 | $18,199.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| FIELD DIRECTOR | 1 | $13,375.00 |
| SCHEDULER | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.01 |
| STAFF ASSISTANT | 2 | $11,116.68 |
| FIELD REPRESENTATIVE | 1 | $10,250.00 |
| DC SCHEDULER | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $5,074.96 |
| Payroll total | 19 | $273,786.04 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947765 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947766 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956065 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956066 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959582 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959583 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557557 | 2017-10-06 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| E0560070 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.57 |
| 947941 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $2,087.17 |
| 947942 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,700.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $151.17 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.27 |
| E0562197 | 2017-10-24 | 2017-08-31–2017-09-29 | UTILITIES | IndividualName withheld | $121.38 |
| E0562195 | 2017-10-25 | 2017-08-31–2017-10-02 | UTILITIES | PSEG CO | $384.86 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $383.77 |
| 951901 | 2017-10-26 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| E0561999 | 2017-10-25 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $1.11 |
| E0564371 | 2017-10-27 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.85 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0577782 | 2017-12-21 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560071 | 2017-10-16 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0560139 | 2017-10-17 | 2017-09-25–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0561212 | 2017-10-18 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $272.00 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $120.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $316.00 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $161.00 |
| E0561354 | 2017-10-20 | 2017-08-14–2017-08-15 | LODGING | IndividualName withheld | $111.87 |
| 〃 | 〃 | 2017-08-02–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.43 |
| 〃 | 〃 | 2017-08-14–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.70 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561356 | 2017-10-20 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.68 |
| 951564 | 2017-10-26 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.84 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $58.27 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.95 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.80 |
| E0564334 | 2017-10-27 | 2017-10-21–2018-10-19 | PUBLICATIONS/REFERENCE MAT'L | THE STAR LEDGER | $520.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $68.34 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.79 |
| E0572176 | 2017-11-20 | 2017-11-14–2017-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |