Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$247,375.372011 HON. FRANK PALLONE JR. ($229.04) · 2015 HON. FRANK PALLONE JR. ($11,289.56) · 2016 HON. FRANK PALLONE JR. ($235,856.77) · Median member: $282,291.49
2016 so far$457,664.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $199,084.48 · 8 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. FRANK PALLONE JR. | 2011 | $229.04 |
| 2015 HON. FRANK PALLONE JR. | 2015 | $11,289.56 |
| 2016 HON. FRANK PALLONE JR. | 2016 | $235,856.77 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,084.48 |
| 2 | Contractual services | Itemized | $8,344.70 |
| 3 | Rent, communications and utilities | Itemized | $27,491.90 |
| 4 | Printing and franked mail | Itemized | −$356.48 |
| 5 | Travel | Itemized | $3,316.05 |
| 6 | Equipment | Itemized | $9,336.00 |
| 7 | Supplies and materials | Itemized | $158.72 |
| Member total | $247,375.37 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $52,262.28 |
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,397.21 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| Payroll total | 15 | $199,084.48 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388742 | 2016-04-05 | 2016-04-01–2016-05-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0392141 | 2016-04-14 | 2016-04-01–2016-05-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 852070 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0396249 | 2016-04-27 | 2016-03-26–2016-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0401198 | 2016-05-12 | 2016-05-01–2016-06-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 857461 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0405467 | 2016-05-20 | 2016-05-01–2016-06-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0405475 | 2016-05-20 | 2016-04-23–2016-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0411839 | 2016-06-10 | 2016-06-01–2016-07-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0412154 | 2016-06-13 | 2016-06-01–2016-07-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392140 | 2016-04-14 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $109.54 |
| 850876 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 850895 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 852082 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $160.00 |
| E0396235 | 2016-04-27 | 2016-02-04–2016-03-07 | UTILITIES | PSEG CO | $202.52 |
| E0396251 | 2016-04-27 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.42 |
| E0396255 | 2016-04-27 | 2016-04-01–2016-04-30 | UTILITIES | OPTIMUM | $336.74 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.26 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.23 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.66 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| E0388744 | 2016-04-05 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0401213 | 2016-05-11 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0412433 | 2016-06-13 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,421.74 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396253 | 2016-04-27 | 2016-02-25–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.15 |
| E0405463 | 2016-05-20 | 2016-04-18–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $490.00 |
| E0411832 | 2016-06-13 | 2016-04-29–2016-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,936.90 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| 855018 | 2016-04-27 | 2016-01-06–2016-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,061.26 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392142 | 2016-04-14 | 2016-03-10–2016-04-06 | WATER | WATCHUNG SPRING WATER | $39.29 |
| E0392143 | 2016-04-14 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0396236 | 2016-04-27 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $36.92 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.66 |
| E0401197 | 2016-05-11 | 2016-04-07–2016-05-04 | WATER | WATCHUNG SPRING WATER | $39.29 |
| E0405462 | 2016-05-20 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0405468 | 2016-05-20 | 2016-04-01–2016-04-30 | WATER | READYREFRESH BY NESTLE | $36.92 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| E0411842 | 2016-06-13 | 2016-05-05–2016-06-01 | WATER | WATCHUNG SPRING WATER | $69.75 |