Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,055.472015 HON. FRANK PALLONE JR. ($850.00) · 2016 HON. FRANK PALLONE JR. ($114,214.09) · 2017 HON. FRANK PALLONE JR. ($234,991.38) · Median member: $297,702.03
2017 so far$234,991.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $204,439.58 · 8 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK PALLONE JR. | 2015 | $850.00 |
| 2016 HON. FRANK PALLONE JR. | 2016 | $114,214.09 |
| 2017 HON. FRANK PALLONE JR. | 2017 | $234,991.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,439.58 |
| 2 | Contractual services | Itemized | $6,094.65 |
| 3 | Rent, communications and utilities | Itemized | $27,981.62 |
| 4 | Printing and franked mail | Itemized | $87,716.19 |
| 5 | Travel | Itemized | $3,451.69 |
| 6 | Equipment | Itemized | $1,413.72 |
| 7 | Supplies and materials | Itemized | $18,958.02 |
| Member total | $350,055.47 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 12 | $60,778.95 |
| CHIEF OF STAFF | 2 | $38,702.29 |
| LEGISLATIVE ASSISTANT | 4 | $25,058.33 |
| DEPUTY CHIEF OF STAFF | 2 | $23,383.33 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,383.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,200.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,633.34 |
| SHARED EMPLOYEE | 7 | $7,300.01 |
| Payroll total | 33 | $204,439.58 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898099 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0482506 | 2017-01-30 | 2017-01-01–2017-02-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0482515 | 2017-01-30 | 2016-12-03–2017-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0482512 | 2017-01-31 | 2017-01-01–2017-02-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0486525 | 2017-02-13 | 2017-02-01–2017-03-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0486594 | 2017-02-13 | 2017-02-01–2017-03-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 903378 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0488631 | 2017-02-17 | 2017-01-21–2017-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0494308 | 2017-03-09 | 2017-03-01–2017-04-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 908761 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897550 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 898317 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PARKING AUTHORITY | $165.00 |
| 901688 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| 901733 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PARKING AUTHORITY | −$165.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | 〃 | $165.00 |
| E0482519 | 2017-02-01 | 2017-01-01–2017-01-31 | UTILITIES | OPTIMUM | $335.54 |
| E0486526 | 2017-02-13 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST CORPORATION | $113.82 |
| E0486593 | 2017-02-13 | 2016-12-06–2017-01-05 | UTILITIES | PSEG CO | $203.46 |
| 902830 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 903593 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $165.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.94 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| E0494309 | 2017-03-08 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0501518 | 2017-03-31 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.31 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,560.84 |
| E0476395 | 2017-01-10 | 2016-12-20–2016-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,797.50 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486596 | 2017-02-13 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0489827 | 2017-02-23 | 2016-12-29–2017-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $897.11 |
| E0494311 | 2017-03-09 | 2017-02-16–2017-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $223.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $328.73 |
| E0497643 | 2017-03-21 | 2017-01-27–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $558.00 |
| E0497742 | 2017-03-21 | 2017-03-06–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $195.00 |
| E0476402 | 2017-01-09 | 2016-12-13–2016-12-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.25 |
| E0476403 | 2017-01-10 | 2016-12-02–2016-12-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| 908093 | 2017-03-15 | 2017-01-17–2017-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $706.98 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482516 | 2017-01-30 | 2017-01-04–2017-01-04 | WATER | WATCHUNG SPRING WATER | $41.27 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| E0491732 | 2017-03-01 | 2017-01-05–2017-01-31 | WATER | READYREFRESH BY NESTLE | $60.27 |
| E0491772 | 2017-03-02 | 2017-01-12–2017-02-08 | WATER | WATCHUNG SPRING WATER | $41.27 |
| E0497579 | 2017-03-21 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | RUTGERS UNIVERSITY | $848.50 |
| E0501382 | 2017-03-31 | 2017-03-08–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.99 |
| E0501387 | 2017-03-31 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $75.49 |
| E0501425 | 2017-03-31 | 2017-02-13–2017-03-06 | WATER | WATCHUNG SPRING WATER | $65.24 |
| E0501428 | 2017-03-31 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.00 |