2rows
$367.99paid 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$374,195.062017 HON. LEONARD LANCE ($72.09) · 2018 HON. LEONARD LANCE ($374,122.97) · Median member: $350,022.37
2018 so far$1,151,535.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $325,569.04 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LEONARD LANCE | 2017 | $72.09 |
| 2018 HON. LEONARD LANCE | 2018 | $374,122.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,569.04 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $27,070.59 |
| 4 | Printing and franked mail | Itemized | $447.62 |
| 5 | Travel | Itemized | $10,356.11 |
| 6 | Equipment | Itemized | $1,311.15 |
| 7 | Supplies and materials | Itemized | $3,370.55 |
| Member total | $374,195.06 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $56,124.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $34,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| FIELD DIRECTOR | 1 | $18,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| SCHEDULER | 1 | $15,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,375.01 |
| FIELD REPRESENTATIVE | 1 | $15,250.01 |
| SENIOR HEALTH CARE ADVISOR | 1 | $14,851.12 |
| DC SCHEDULER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,833.34 |
| SHARED EMPLOYEE | 2 | $6,890.14 |
| SENIOR HEALTH CARE ADVISOR (OTHER COMPENSATION) | 1 | $4,766.67 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $325,569.04 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024938 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038046 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050501 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049533 | 2018-12-18 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | INTELLISHRED LLC | $490.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657635 | 2018-10-01 | 2018-08-10–2018-09-09 | UTILITIES | CENTURYLINK | $499.19 |
| E0658378 | 2018-10-03 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.80 |
| 1022597 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $474.06 |
| 1025074 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTRYSIDE PLAZA INC | $2,087.17 |
| 1025075 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JATOLE LLC | $3,900.00 |
| 1023567 | 2018-10-17 | 2018-08-30–2018-09-28 | UTILITIES | IndividualName withheld | $114.47 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $216.60 |
| 1029366 | 2018-10-24 | 2018-09-01–2018-10-02 | UTILITIES | PSEG CO | $377.91 |
| 1029373 | 2018-10-24 | 2018-09-08–2018-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.20 |
| 1030299 | 2018-10-25 | 2018-09-10–2018-10-09 | UTILITIES | CENTURYLINK | $500.29 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.58 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.88 |
| 1020243 | 2018-10-09 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1033261 | 2018-11-02 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| LAW0084050 | 2018-12-19 | 2018-11-28–2018-11-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023566 | 2018-10-18 | 2018-09-01–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.55 |
| 〃 | 〃 | 2018-09-18–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.06 |
| 〃 | 〃 | 2018-09-21–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.15 |
| 1023993 | 2018-10-18 | 2018-08-30–2018-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2018-08-31–2018-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $275.00 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $437.05 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658377 | 2018-10-03 | 2018-08-22–2018-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.37 |
| 〃 | 〃 | 2018-09-14–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $0.99 |
| 1029369 | 2018-10-24 | 2018-10-19–2019-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE STAR LEDGER | $630.00 |
| 1023227 | 2018-10-28 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.58 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $96.80 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $897.69 |