Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$427,612.042015 HON. FRANK PALLONE JR. ($205,804.31) · 2016 HON. FRANK PALLONE JR. ($221,807.73) · Median member: $302,567.93
2016 so far$221,807.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $181,023.90 · 9 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK PALLONE JR. | 2015 | $205,804.31 |
| 2016 HON. FRANK PALLONE JR. | 2016 | $221,807.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,023.90 |
| 2 | Contractual services | Itemized | $19,574.70 |
| 3 | Rent, communications and utilities | Itemized | $46,452.63 |
| 4 | Printing and franked mail | Itemized | $114,773.36 |
| 5 | Travel | Itemized | $3,000.83 |
| 6 | Equipment | Itemized | $20,940.25 |
| 7 | Supplies and materials | Itemized | $41,846.37 |
| Member total | $427,612.04 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 13 | $51,344.92 |
| CHIEF OF STAFF | 2 | $38,702.29 |
| LEGISLATIVE ASSISTANT | 4 | $23,510.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,511.11 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,794.45 |
| LEGISLATIVE DIRECTOR | 2 | $7,855.56 |
| SHARED EMPLOYEE | 5 | $7,116.67 |
| COMMUNICATIONS DIRECTOR | 3 | $6,188.90 |
| Payroll total | 34 | $181,023.90 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835718 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0362266 | 2016-01-19 | 2016-01-01–2016-02-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 838434 | 2016-01-21 | 2016-01-01–2016-02-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0370989 | 2016-02-11 | 2016-02-01–2016-03-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0370996 | 2016-02-11 | 2016-02-01–2016-03-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 841052 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0376579 | 2016-03-01 | 2016-01-30–2016-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0382057 | 2016-03-15 | 2016-03-01–2016-03-31 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0382059 | 2016-03-15 | 2016-03-01–2016-04-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 848996 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362270 | 2016-01-15 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST CORPORATION | $4.08 |
| 834403 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 834422 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 835730 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $160.00 |
| E0362265 | 2016-01-19 | 2015-12-04–2016-01-07 | UTILITIES | PSEG CO | $189.98 |
| E0366842 | 2016-02-02 | 2016-01-01–2016-01-31 | UTILITIES | CABLEVISION | $336.74 |
| E0370974 | 2016-02-11 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $109.62 |
| 839857 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 839876 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 841064 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $160.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.46 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,158.16 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.71 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| E0374196 | 2016-02-23 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0374200 | 2016-02-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.19 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,767.19 |
Travel, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370997 | 2016-02-11 | 2016-02-04–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $180.73 |
| E0376581 | 2016-03-01 | 2016-01-05–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $531.00 |
| E0378457 | 2016-03-07 | 2016-02-24–2016-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $377.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $436.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0382055 | 2016-03-15 | 2016-02-04–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $872.30 |
| E0362268 | 2016-01-15 | 2015-12-03–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.55 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| 843824 | 2016-02-22 | 2016-01-14–2016-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $635.99 |
| 844038 | 2016-02-25 | 2016-01-11–2016-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,272.84 |
| 844614 | 2016-03-08 | 2016-02-05–2016-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $6,738.00 |
| 844615 | 2016-03-08 | 2016-02-01–2016-02-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $7,765.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| E0366841 | 2016-02-02 | 2015-12-17–2016-01-13 | WATER | WATCHUNG SPRING WATER | $47.78 |
| E0370987 | 2016-02-11 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0370999 | 2016-02-11 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.66 |
| E0374197 | 2016-02-23 | 2016-01-14–2016-02-10 | WATER | WATCHUNG SPRING WATER | $47.78 |
| E0374199 | 2016-02-23 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $4.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.14 |
| E0382062 | 2016-03-15 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0382065 | 2016-03-15 | 2016-02-12–2017-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $347.88 |