FRELINGHUYSEN, RODNEY P.

U.S. House NJ · C00299404 · 2018 cycle

Republican incumbent

$7 Total raised

$39K Total spent

$67K Cash on hand

107.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $625/mo (last 90d ÷ 3)

Runway projection

$67K cash on hand · $625/mo burn → 107.4 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Feb 13, 2026 $825 to FRANCHINO DELARGY LLP Legal & Compliance
· Dec 1, 2025 $1K to FRANCHINO DELARGY LLP Legal & Compliance

Vendors by service category 12 categories

Fundraising $235K 23% of category spend 3 vendors Highly concentrated · HHI 7465

CERIDIAN SMALL BUSINESS 85% $200,644 52 disbs lapsed

Jan 9, 2017 → Dec 27, 2018 · avg gap 14d between disbursements · last disbursement 2702d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 13% $29,400 15 disbs lapsed

Apr 12, 2017 → Jul 8, 2020 · avg gap 85d between disbursements · last disbursement 2143d ago

Date	Category	Purpose	Amount
Jul 8, 2020	Fundraising	CAMPAIGN MANAGER SOFWARE QUARTERLY FEE	$2,100
Apr 20, 2020	Fundraising	MAINTENANCE/SUPPORT	$2,100
Jan 21, 2020	Fundraising	MAINTENANCE/SUPPORT	$1,400
Jan 15, 2020	Fundraising	MAINTENANCE/SUPPORT	$2,100
Oct 30, 2019	Fundraising	MAINTENANCE/SUPPORT	$700
Jul 24, 2019	Fundraising	MAINTENANCE/SUPPORT	$2,100
Apr 1, 2019	Fundraising	MAINTENANCE/SUPPORT	$2,100
Dec 17, 2018	Fundraising	MAINTENANCE/SUPPORT	$2,100
Sep 12, 2018	Fundraising	MAINTENANCE/SUPPORT	$2,100
Jun 13, 2018	Fundraising	MAINTENANCE/SUPPORT	$2,100

View ARISTOTLE INTERNATIONAL, INC. profile →

ANEDOT 2% $4,721 42 disbs lapsedinfrastructure

Jan 24, 2017 → Feb 28, 2018 · avg gap 10d between disbursements · last disbursement 3004d ago

Date	Category	Purpose	Amount
Feb 28, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$4
Jan 31, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$1
Jan 25, 2018	Fundraising	CREDIT CARD PROCESSING FEES	$87
Dec 29, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$20
Dec 28, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$11
Dec 15, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$40
Nov 30, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$45
Nov 10, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$98
Oct 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$5
Oct 23, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$64

View ANEDOT profile →

Print & Mail $194K 19% of category spend 4 vendors Concentrated · HHI 4954

FULCRUM CAMPAIGN STRATEGIES 57% $111,525 15 disbs lapsed

Jun 19, 2017 → Mar 14, 2018 · avg gap 19d between disbursements · last disbursement 2990d ago

Date	Category	Purpose	Amount
Mar 14, 2018	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000
Feb 9, 2018	Print & Mail	PRODUCTION FOR MAILERS	$25,560
Feb 9, 2018	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000
Feb 2, 2018	Print & Mail	MAILER	$4,957
Jan 19, 2018	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000
Jan 2, 2018	Print & Mail	MAILERS	$15,550
Dec 11, 2017	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000
Nov 16, 2017	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000
Nov 16, 2017	Print & Mail	REIMBURSEMENT FOR TRAVEL EXPENSES-TRAIN	$458
Oct 17, 2017	Print & Mail	CONSULTING SERVICES - POLITICAL	$5,000

View FULCRUM CAMPAIGN STRATEGIES profile →

CASTLE PRINTING CO. 41% $79,029 28 disbs lapsed

Jan 12, 2017 → Dec 3, 2018 · avg gap 26d between disbursements · last disbursement 2726d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDERAL EXPRESS 1% $2,128 18 disbs lapsed

Feb 16, 2017 → Oct 11, 2018 · avg gap 35d between disbursements · last disbursement 2779d ago

Date	Category	Purpose	Amount
Oct 11, 2018	Print & Mail	SHIPPING	$34
Aug 17, 2018	Print & Mail	SHIPPING	$136
Jul 13, 2018	Print & Mail	SHIPPING	$67
Jun 14, 2018	Print & Mail	SHIPPING	$39
May 17, 2018	Print & Mail	SHIPPING	$101
Apr 12, 2018	Print & Mail	SHIPPING	$29
Mar 15, 2018	Print & Mail	SHIPPING	$100
Feb 16, 2018	Print & Mail	SHIPPING	$115
Jan 12, 2018	Print & Mail	SHIPPING	$28
Dec 14, 2017	Print & Mail	SHIPPING	$79

View FEDERAL EXPRESS profile →

UNITED STATES POSTAL SERVICE 1% $1,561 5 disbs lapsed

Feb 24, 2017 → Feb 14, 2018 · avg gap 89d between disbursements · last disbursement 3018d ago

Date	Category	Purpose	Amount
Feb 14, 2018	Print & Mail	P.O. BOX RENEWAL FEE	$140
Nov 14, 2017	Print & Mail	POSTAGE	$98
Oct 17, 2017	Print & Mail	POSTAGE/MAILING	$490
May 17, 2017	Print & Mail	POSTAGE/MAILING	$245
Feb 24, 2017	Print & Mail	POSTAGE/MAILING	$588

View UNITED STATES POSTAL SERVICE profile →

Other / Unclassified $139K 14% of category spend 1 vendors

DENVILLE REPUBLICAN CLUB 100% $139,204 20 disbs lapsed

Mar 19, 2003 → Sep 30, 2018 · avg gap 299d between disbursements · last disbursement 2790d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $135K 13% of category spend 2 vendors Highly concentrated · HHI 5919

FRANCHINO DELARGY LLP 71% $96,691 75 disbs lapsed

Jan 18, 2017 → Feb 13, 2026 · avg gap 45d between disbursements · last disbursement 97d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WILEY REIN LLP 29% $38,662 6 disbs lapsed

May 23, 2017 → Jan 17, 2018 · avg gap 48d between disbursements · last disbursement 3046d ago

Date	Category	Purpose	Amount
Jan 17, 2018	Legal & Compliance	LEGAL SERVICES	$628
Dec 11, 2017	Legal & Compliance	LEGAL SERVICES	$1,720
Aug 23, 2017	Legal & Compliance	LEGAL SERVICES	$4,734
Jul 27, 2017	Legal & Compliance	LEGAL SERVICES	$4,460
Jun 16, 2017	Legal & Compliance	LEGAL SERVICES	$12,120
May 23, 2017	Legal & Compliance	LEGAL SERVICES	$15,000

View WILEY REIN LLP profile →

Travel & Events $85K 8% of category spend 3 vendors Highly concentrated · HHI 9422

ENCORE CATERING 97% $82,195 33 disbs lapsed

Feb 1, 2017 → Feb 10, 2020 · avg gap 35d between disbursements · last disbursement 2292d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE CONGRESSIONAL INSTITUTE 3% $2,298 3 disbs lapsed

Jan 19, 2017 → Jan 23, 2018 · avg gap 185d between disbursements · last disbursement 3040d ago

Date	Category	Purpose	Amount
Jan 23, 2018	Travel & Events	CONFERENCE	$737
Mar 16, 2017	Travel & Events	MEALS & LODGING AT CONFERENCE	$583
Jan 19, 2017	Travel & Events	CONFERENCES & MEETINGS	$978

View THE CONGRESSIONAL INSTITUTE profile →

BANK OF AMERICA 0% $218 6 disbs lapsed

Nov 21, 2017 → Mar 15, 2018 · avg gap 23d between disbursements · last disbursement 2989d ago

Date	Category	Purpose	Amount
Mar 15, 2018	Travel & Events	BANK FEES	$49
Jan 3, 2018	Travel & Events	BANK FEES	$30
Dec 14, 2017	Travel & Events	BANK FEES	$30
Dec 4, 2017	Travel & Events	BANK FEES	$30
Nov 30, 2017	Travel & Events	BANK FEES	$49
Nov 21, 2017	Travel & Events	BANK FEES	$30

View BANK OF AMERICA profile →

Media $59K 6% of category spend 1 vendors

CHABAD CENTER OF NORTHWEST NJ 100% $59,285 17 disbs lapsed

Mar 6, 2017 → Apr 27, 2018 · avg gap 26d between disbursements · last disbursement 2946d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $53K 5% of category spend 2 vendors Highly concentrated · HHI 9239

CERIDIAN SMALL BUSINESS 96% $51,148 109 disbs lapsed

Jan 8, 2017 → Feb 14, 2019 · avg gap 7d between disbursements · last disbursement 2653d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE HARTFORD 4% $2,111 3 disbs lapsed

Mar 2, 2017 → Jan 9, 2018 · avg gap 157d between disbursements · last disbursement 3054d ago

Date	Category	Purpose	Amount
Jan 9, 2018	Wages & Payroll	WORKERS COMPENSATION	$793
Jun 30, 2017	Wages & Payroll	WORKERS COMPENSATION	$811
Mar 2, 2017	Wages & Payroll	WORKERS COMPENSATION	$507

View THE HARTFORD profile →

Contributions & Transfers $48K 5% of category spend 1 vendors

Frelinghuysen for Congress 100% $47,957 57 disbs lapsed

Oct 11, 2002 → Jan 18, 2019 · avg gap 106d between disbursements · last disbursement 2680d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $37K 4% of category spend 1 vendors

NATIONAL RESEARCH, INC. 100% $37,000 1 disb

Aug 29, 2017 → Aug 29, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $23K 2% of category spend 3 vendors Highly concentrated · HHI 7131

1-800-GOT-JUNK 84% $19,403 47 disbs lapsed

Jan 3, 2017 → Dec 10, 2018 · avg gap 15d between disbursements · last disbursement 2719d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 8% $1,962 18 disbs lapsed

Jan 18, 2017 → Jun 14, 2018 · avg gap 30d between disbursements · last disbursement 2898d ago

Date	Category	Purpose	Amount
Jun 14, 2018	Admin & Office	TELEPHONE EXPENSE	$10
May 14, 2018	Admin & Office	TELEPHONE EXPENSE	$115
Apr 16, 2018	Admin & Office	TELEPHONE EXPENSE	$115
Mar 12, 2018	Admin & Office	TELEPHONE EXPENSE	$115
Feb 14, 2018	Admin & Office	TELEPHONE EXPENSE	$115
Jan 17, 2018	Admin & Office	TELEPHONE EXPENSE	$115
Dec 18, 2017	Admin & Office	TELEPHONE EXPENSE	$115
Nov 14, 2017	Admin & Office	TELEPHONE EXPENSE	$115
Oct 16, 2017	Admin & Office	TELEPHONE EXPENSE	$115
Sep 15, 2017	Admin & Office	TELEPHONE EXPENSE	$115

View VERIZON profile →

VERIZON WIRELESS 8% $1,831 21 disbs lapsed

Feb 1, 2017 → Oct 9, 2018 · avg gap 31d between disbursements · last disbursement 2781d ago

Date	Category	Purpose	Amount
Oct 9, 2018	Admin & Office	MOBILE DEVICE	$87
Sep 5, 2018	Admin & Office	MOBILE DEVICE	$87
Aug 3, 2018	Admin & Office	MOBILE DEVICE	$87
Jul 9, 2018	Admin & Office	MOBILE DEVICE	$87
Jun 1, 2018	Admin & Office	MOBILE DEVICE	$87
May 3, 2018	Admin & Office	MOBILE DEVICE	$87
Apr 2, 2018	Admin & Office	MOBILE DEVICE	$87
Mar 6, 2018	Admin & Office	MOBILE DEVICE	$87
Feb 2, 2018	Admin & Office	MOBILE DEVICE	$87
Jan 11, 2018	Admin & Office	MOBILE DEVICE	$87

View VERIZON WIRELESS profile →

Software & Tech $1K 0% of category spend 1 vendors

REVOLUTION MEDIA GROUP, L.L.C. 100% $1,190 1 disb

Apr 5, 2017 → Apr 5, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $985 0% of category spend 1 vendors

CONSTANT CONTACT 100% $985 15 disbs lapsed

Feb 17, 2017 → Apr 17, 2018 · avg gap 30d between disbursements · last disbursement 2956d ago

Date	Category	Purpose	Amount
Apr 17, 2018	Digital	NEWS SERVICE	$70
Mar 19, 2018	Digital	NEWS SERVICE	$70
Feb 20, 2018	Digital	NEWS SERVICE	$65
Jan 17, 2018	Digital	NEWS SERVICE	$65
Dec 18, 2017	Digital	NEWS SERVICE	$65
Nov 17, 2017	Digital	NEWS SERVICE	$65
Oct 17, 2017	Digital	NEWS SERVICE	$65
Sep 18, 2017	Digital	NEWS SERVICE	$65
Aug 17, 2017	Digital	NEWS SERVICE	$65
Jul 17, 2017	Digital	NEWS SERVICE	$65

View CONSTANT CONTACT profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$234,766	109
Print & Mail	$194,242	66
Other / Unclassified	$139,204	20
Legal & Compliance	$135,353	81
Travel & Events	$84,711	42
Media	$59,285	17
Wages & Payroll	$53,259	112
Contributions & Transfers	$47,957	57
Strategy & Research	$37,000	1
Admin & Office	$23,197	86
Software & Tech	$1,190	1
Digital	$985	15

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 13, 2026	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$825
Dec 1, 2025	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$1,050
Jun 11, 2025	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$563
Feb 27, 2025	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$814
Nov 22, 2024	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$776
Aug 30, 2024	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$1,102
Apr 24, 2024	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$342
Feb 23, 2024	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$563
Dec 20, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$301
Nov 21, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$856
Aug 22, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$1,053
May 22, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$303
Feb 23, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$654
Jan 19, 2023	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$275
Oct 26, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$1,283
Aug 26, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$827
Jun 21, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$304
May 12, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$675
Apr 21, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$214
Feb 17, 2022	FRANCHINO DELARGY LLP	ACCOUNTING SERVICES	$802

See all 607 disbursements → Download CSV