1rows
$521.99paid 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$70,387.472016 HON. LEONARD LANCE (−$90.53) · 2018 HON. LEONARD LANCE ($70,478.00) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $62,116.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LEONARD LANCE | 2016 | −$90.53 |
| 2018 HON. LEONARD LANCE | 2018 | $70,478.00 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $62,116.60 |
| 2 | Contractual services | Itemized | $3,180.00 |
| 3 | Rent, communications and utilities | Itemized | $3,682.16 |
| 4 | Printing and franked mail | Itemized | $4.26 |
| 5 | Travel | Itemized | $1,063.72 |
| 6 | Supplies and materials | Itemized | $340.73 |
| Member total | $70,387.47 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,994.44 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,272.22 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,822.22 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,284.00 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $3,305.56 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,877.78 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,605.56 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,255.56 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,255.56 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $2,177.78 |
| CHIEF OF STAFF | 1 | $935.62 |
| CONSTITUENT SERVICES REPRESENT | 3 | $713.89 |
| DISTRICT DIRECTOR | 1 | $519.44 |
| other titles | 10 | $2,081.67 |
| Payroll total | 29 | $62,116.60 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057035 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $150.00 | ||
| 01058504 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 | ||
| 01058505 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $150.00 | ||
| E0660713 | JANITORIAL AND MAINT SERV | INTELLISHRED LLC | $210.00 | ||
| E0660714 | JANITORIAL AND MAINT SERV | INTELLISHRED LLC | $70.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057021 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $501.59 | ||
| 01057032 | UTILITIES | PSEG CO | $249.71 | ||
| 01057034 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.39 | ||
| 01058506 | UTILITIES | ELIZABETHTOWN GAS | $55.02 | ||
| 01061981 | UTILITIES | ELIZABETHTOWN GAS | $12.88 | ||
| 01066455 | UTILITIES | CITI PCARD-COMCAST | $219.26 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.48 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.52 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.26 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01052194 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.71 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.02 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 | ||
| 01057033 | PRIVATE AUTO MILEAGE | HON. LEONARD LANCE | $521.99 | ||
| 01066030 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01052194 | FOOD & BEVERAGE | IndividualName withheld | $96.65 | ||
| 01066455 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $6.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $559.10 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $323.87 | ||
| 01068613 | WATER | DEER PARK | −$55.84 | ||
| AC-14649 | PUBLICATIONS/REFERENCE MAT'L | ADVANCED PUBLICATIONS INC. | −$521.49 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $6.99 | ||
| AC-14642 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$90.53 |