10rows
$485.89paid 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$302,117.132017 HON. LEONARD LANCE ($51,598.02) · 2018 HON. LEONARD LANCE ($250,519.11) · Median member: $335,905.50
2018 so far$250,519.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $217,507.87 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEONARD LANCE | 2017 | $51,598.02 |
| 2018 HON. LEONARD LANCE | 2018 | $250,519.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,507.87 |
| 2 | Contractual services | Itemized | $33,956.00 |
| 3 | Rent, communications and utilities | Itemized | $36,225.20 |
| 4 | Printing and franked mail | Itemized | $1,114.08 |
| 5 | Travel | Itemized | $8,023.96 |
| 6 | Equipment | Itemized | $1,311.15 |
| 7 | Supplies and materials | Itemized | $3,978.87 |
| Member total | $302,117.13 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $32,124.99 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,750.00 |
| SENIOR HEALTH CARE ADVISOR | 2 | $14,299.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| FIELD DIRECTOR | 2 | $9,375.00 |
| SCHEDULER | 2 | $9,375.00 |
| SHARED EMPLOYEE | 8 | $8,980.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,000.01 |
| FIELD REPRESENTATIVE | 2 | $7,250.01 |
| STAFF ASSISTANT | 2 | $7,250.01 |
| DC SCHEDULER | 2 | $6,999.99 |
| Payroll total | 40 | $217,507.87 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971368 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979218 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583884 | 2018-01-04 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $8,508.00 |
| E0583840 | 2018-01-07 | 2018-01-01–2018-12-31 | SECURITY SERVICE | IndividualName withheld | $288.00 |
| E0587242 | 2018-01-13 | 2017-12-21–2017-12-21 | JANITORIAL AND MAINT SERV | INTELLISHRED LLC | $200.00 |
| 965236 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965237 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| E0594409 | 2018-01-26 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $503.79 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.88 |
| E0595809 | 2018-02-06 | 2018-01-16–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| E0598397 | 2018-02-09 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.83 |
| E0599104 | 2018-02-13 | 2018-01-03–2018-01-30 | UTILITIES | IndividualName withheld | $82.78 |
| E0599743 | 2018-02-13 | 2018-01-03–2018-02-01 | UTILITIES | PSEG CO | $32.91 |
| E0599741 | 2018-02-14 | 2018-01-08–2018-02-07 | UTILITIES | ELIZABETHTOWN GAS | $190.55 |
| 971503 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $2,087.17 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.20 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| LAW0075476 | 2018-02-07 | 2018-01-31–2018-01-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| E0604351 | 2018-03-06 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0608269 | 2018-03-16 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $448.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.15 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595808 | 2018-02-01 | 2018-01-03–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.34 |
| 〃 | 〃 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.48 |
| 〃 | 〃 | 2018-01-26–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.53 |
| E0598398 | 2018-02-12 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | HON. LEONARD LANCE | $260.33 |
| E0602245 | 2018-02-23 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2018-02-02–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
| E0601872 | 2018-02-26 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $103.00 |
| 〃 | 〃 | 2018-01-17–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $407.00 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $87.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587180 | 2018-01-24 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | RECORDING PUBLISHING CO INC | $85.00 |
| E0587222 | 2018-01-24 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | RECORDING PUBLISHING CO INC | $85.00 |
| E0594410 | 2018-01-29 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.22 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.97 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.72 |
| E0599744 | 2018-02-15 | 2018-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $354.00 |
| 975442 | 2018-02-28 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | RECORDING PUBLISHING CO INC | −$85.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $152.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |