Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,072.022015 HON. FRANK PALLONE JR. ($797.50) · 2016 HON. FRANK PALLONE JR. ($347,274.52) · Median member: $292,350.17
2016 so far$804,939.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,362.26 · 8 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK PALLONE JR. | 2015 | $797.50 |
| 2016 HON. FRANK PALLONE JR. | 2016 | $347,274.52 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,362.26 |
| 2 | Contractual services | Itemized | $6,254.75 |
| 3 | Rent, communications and utilities | Itemized | $35,040.54 |
| 4 | Printing and franked mail | Itemized | $101,537.12 |
| 5 | Travel | Itemized | $1,161.35 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $2,009.26 |
| Member total | $348,072.02 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $54,762.28 |
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,174.99 |
| 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 | 16 | $201,362.26 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420506 | 2016-07-12 | 2016-07-01–2016-08-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0420517 | 2016-07-12 | 2016-06-20–2016-06-20 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,824.00 |
| E0420535 | 2016-07-12 | 2016-07-01–2016-08-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 867942 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868134 | 2016-07-18 | 2016-06-20–2016-06-20 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,824.00 |
| E0423550 | 2016-07-19 | 2016-06-18–2016-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 873188 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434805 | 2016-08-24 | 2016-08-01–2016-09-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0434806 | 2016-08-24 | 2016-08-01–2016-09-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0434808 | 2016-08-24 | 2016-07-16–2016-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420520 | 2016-07-11 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.00 |
| E0420540 | 2016-07-11 | 2016-06-17–2016-06-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,900.00 |
| 866750 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 866768 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 867955 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $160.00 |
| 868134 | 2016-07-18 | 2016-06-20–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,824.00 |
| E0423556 | 2016-07-18 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $109.54 |
| E0423611 | 2016-07-19 | 2016-07-01–2016-07-31 | UTILITIES | OPTIMUM | $336.71 |
| E0423625 | 2016-07-19 | 2016-05-01–2016-05-31 | UTILITIES | OPTIMUM | $336.74 |
| E0425670 | 2016-07-25 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $227.41 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.90 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,857.56 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.94 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| E0423572 | 2016-07-18 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0441759 | 2016-09-23 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $33,420.00 |
Travel, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423583 | 2016-07-19 | 2016-05-26–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $800.85 |
| E0434802 | 2016-08-24 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.00 |
| E0434807 | 2016-08-24 | 2016-07-19–2016-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $178.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420520 | 2016-07-11 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| E0420528 | 2016-07-11 | 2016-06-22–2016-06-22 | WATER | WATCHUNG SPRING WATER | $30.80 |
| E0423557 | 2016-07-19 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| E0434813 | 2016-08-22 | 2016-07-06–2016-07-31 | WATER | READYREFRESH BY NESTLE | $44.03 |
| E0434812 | 2016-08-23 | 2016-07-20–2016-07-20 | WATER | WATCHUNG SPRING WATER | $40.29 |
| E0434815 | 2016-08-24 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $36.92 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| E0437292 | 2016-09-01 | 2016-07-28–2016-08-24 | WATER | WATCHUNG SPRING WATER | $54.77 |
| E0437288 | 2016-09-02 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.08 |