Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,060.262016 HON. FRANK PALLONE JR. ($282,060.26) · Median member: $323,677.86
2016 so far$1,086,999.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,022.84 · 8 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK PALLONE JR. | 2016 | $282,060.26 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,022.84 |
| 2 | Contractual services | Itemized | $6,054.75 |
| 3 | Rent, communications and utilities | Itemized | $23,958.96 |
| 4 | Printing and franked mail | Itemized | $500.34 |
| 5 | Travel | Itemized | $1,074.80 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $1,741.83 |
| Member total | $282,060.26 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $80,262.28 |
| CHIEF OF STAFF | 1 | $40,943.50 |
| LEGISLATIVE ASSISTANT | 3 | $36,117.07 |
| DEPUTY CHIEF OF STAFF | 1 | $26,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,500.01 |
| SHARED EMPLOYEE | 3 | $4,450.00 |
| Payroll total | 17 | $248,022.84 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448888 | 2016-10-11 | 2016-10-01–2016-11-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0448890 | 2016-10-11 | 2016-10-01–2016-11-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0448891 | 2016-10-11 | 2016-09-10–2016-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 883471 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0456736 | 2016-11-07 | 2016-10-08–2016-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0456764 | 2016-11-07 | 2016-11-01–2016-12-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0456765 | 2016-11-07 | 2016-11-01–2016-12-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 888705 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0466035 | 2016-12-08 | 2016-11-05–2016-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0466091 | 2016-12-08 | 2016-12-01–2017-01-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448892 | 2016-10-11 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.31 |
| 882303 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 882321 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 883484 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $160.00 |
| E0452780 | 2016-10-24 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $109.54 |
| E0452783 | 2016-10-24 | 2016-09-02–2016-10-04 | UTILITIES | PSEG CO | $216.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $312.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.57 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.92 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.41 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| E0462350 | 2016-11-23 | 2016-11-15–2016-11-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452781 | 2016-10-24 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $319.00 |
| E0454870 | 2016-11-02 | 2016-10-18–2016-10-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.25 |
| E0457338 | 2016-11-09 | 2016-09-09–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.00 |
| E0459107 | 2016-11-16 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $137.70 |
| E0459113 | 2016-11-16 | 2016-10-27–2016-10-27 | CAR RENTAL | IndividualName withheld | $94.60 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $48.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.75 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448889 | 2016-10-11 | 2016-08-25–2016-09-21 | WATER | WATCHUNG SPRING WATER | $48.78 |
| E0452781 | 2016-10-24 | 2016-09-29–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.47 |
| E0452782 | 2016-10-24 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | RUTGERS UNIVERSITY | $842.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| E0454881 | 2016-11-01 | 2016-09-22–2016-10-31 | WATER | WATCHUNG SPRING WATER | $40.29 |
| E0454882 | 2016-11-02 | 2016-05-02–2016-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.00 |
| E0456763 | 2016-11-07 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $44.03 |
| E0462344 | 2016-11-28 | 2016-10-01–2016-10-31 | WATER | READYREFRESH BY NESTLE | $44.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |