6rows
$412.44paid 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$261,697.752017 HON. LEONARD LANCE ($21.36) · 2018 HON. LEONARD LANCE ($261,676.39) · Median member: $312,059.33
2018 so far$777,412.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,482.59 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEONARD LANCE | 2017 | $21.36 |
| 2018 HON. LEONARD LANCE | 2018 | $261,676.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,482.59 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $27,916.63 |
| 4 | Printing and franked mail | Itemized | $325.49 |
| 5 | Travel | Itemized | $8,398.07 |
| 6 | Equipment | Itemized | $1,311.15 |
| 7 | Supplies and materials | Itemized | $1,703.82 |
| Member total | $261,697.75 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD DIRECTOR | 1 | $9,791.67 |
| SCHEDULER | 1 | $9,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,375.01 |
| FIELD REPRESENTATIVE | 1 | $7,250.01 |
| DC SCHEDULER | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $6,788.15 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $4,833.34 |
| Payroll total | 19 | $215,482.59 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000845 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009269 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014203 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637728 | 2018-07-03 | 2018-05-21–2018-06-19 | UTILITIES | ELIZABETHTOWN GAS | $21.92 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| E0640048 | 2018-07-13 | 2018-05-31–2018-06-28 | UTILITIES | IndividualName withheld | $106.22 |
| 1000982 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $2,087.17 |
| 1000983 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,900.00 |
| E0641569 | 2018-07-18 | 2018-06-08–2018-07-10 | UTILITIES | ELIZABETHTOWN GAS | $4.82 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $216.60 |
| E0641635 | 2018-07-19 | 2018-06-04–2018-07-03 | UTILITIES | PSEG CO | $427.30 |
| E0641636 | 2018-07-19 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.27 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $503.85 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.15 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$98.35 |
| LAW0080546 | 2018-08-14 | 2018-08-01–2018-08-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| E0648630 | 2018-08-16 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638527 | 2018-07-09 | 2018-06-01–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.38 |
| 〃 | 〃 | 2018-06-16–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.80 |
| 〃 | 〃 | 2018-06-29–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.43 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.00 |
| E0639378 | 2018-07-11 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | HON. LEONARD LANCE | $172.22 |
| E0640108 | 2018-07-16 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| E0641568 | 2018-07-24 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $275.00 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $122.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640075 | 2018-07-13 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $89.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE GARWOODS | $158.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$438.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $936.75 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $101.77 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $0.57 |
| E0648694 | 2018-08-20 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.07 |