5rows
$368.88paid 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$265,320.072017 HON. LEONARD LANCE ($103.13) · 2018 HON. LEONARD LANCE ($265,216.94) · Median member: $302,276.68
2018 so far$515,736.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,197.15 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEONARD LANCE | 2017 | $103.13 |
| 2018 HON. LEONARD LANCE | 2018 | $265,216.94 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,197.15 |
| 2 | Contractual services | Itemized | $5,679.00 |
| 3 | Rent, communications and utilities | Itemized | $27,413.74 |
| 4 | Printing and franked mail | Itemized | $868.54 |
| 5 | Travel | Itemized | $9,153.19 |
| 6 | Equipment | Itemized | $1,339.95 |
| 7 | Supplies and materials | Itemized | $2,668.50 |
| Member total | $265,320.07 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| SENIOR HEALTH CARE ADVISOR | 1 | $14,300.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| FIELD DIRECTOR | 1 | $9,375.00 |
| SCHEDULER | 1 | $9,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,375.01 |
| FIELD REPRESENTATIVE | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $7,250.01 |
| DC SCHEDULER | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $4,586.04 |
| Payroll total | 19 | $218,197.15 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982697 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988723 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994762 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX CH38KVMGMTQ | $99.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614516 | 2018-04-10 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.83 |
| E0614543 | 2018-04-10 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| E0614515 | 2018-04-11 | 2018-03-01–2018-03-29 | UTILITIES | IndividualName withheld | $86.22 |
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
| 982834 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $2,087.17 |
| 982835 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,900.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST | $167.99 |
| E0616175 | 2018-04-17 | 2018-03-05–2018-04-04 | UTILITIES | PSEG CO | $281.56 |
| E0617992 | 2018-04-20 | 2018-03-08–2018-04-09 | UTILITIES | ELIZABETHTOWN GAS | $158.52 |
| E0618728 | 2018-04-23 | 2018-03-08–2018-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.36 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.43 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.91 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$132.60 |
| E0614542 | 2018-04-09 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $511.95 |
| E0618727 | 2018-04-20 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0622078 | 2018-05-04 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0633280 | 2018-06-13 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614539 | 2018-04-12 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.55 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0614541 | 2018-04-14 | 2018-03-01–2018-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.37 |
| 〃 | 〃 | 2018-03-19–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.77 |
| 〃 | 〃 | 2018-03-28–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.83 |
| E0616185 | 2018-04-17 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $16.58 |
| 〃 | 〃 | 2018-02-10–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.55 |
| E0616186 | 2018-04-17 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$277.00 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $391.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| E0637078 | 2018-06-29 | 2018-06-16–2018-07-15 | MAINTENANCE / REPAIRS | CENTURYLINK | $28.80 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614540 | 2018-04-10 | 2018-03-16–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.48 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.59 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $71.87 |
| 983888 | 2018-04-16 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $3.51 |
| 986986 | 2018-04-26 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | RECORDING PUBLISHING CO INC | −$85.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.46 |
| E0621062 | 2018-05-02 | 2018-05-31–2019-05-30 | PUBLICATIONS/REFERENCE MAT'L | RECORDING PUBLISHING CO INC | $60.00 |