Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$248,830.932016 HON. FRANK PALLONE JR. ($1,341.80) · 2017 HON. FRANK PALLONE JR. ($247,489.13) · Median member: $289,986.76
2017 so far$482,480.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,687.30 · 8 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK PALLONE JR. | 2016 | $1,341.80 |
| 2017 HON. FRANK PALLONE JR. | 2017 | $247,489.13 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,687.30 |
| 2 | Contractual services | Itemized | $6,074.70 |
| 3 | Rent, communications and utilities | Itemized | $25,256.12 |
| 4 | Printing and franked mail | Itemized | $2,373.16 |
| 5 | Travel | Itemized | $2,314.91 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $1,418.00 |
| Member total | $248,830.93 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $60,262.29 |
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $5,300.01 |
| Payroll total | 17 | $210,687.30 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914346 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506690 | 2017-04-17 | 2017-03-18–2017-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0506594 | 2017-04-18 | 2017-04-01–2017-05-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0506691 | 2017-04-18 | 2017-04-01–2017-05-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 919941 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0516120 | 2017-05-18 | 2017-05-01–2017-06-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0516121 | 2017-05-18 | 2017-05-01–2017-05-31 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0517143 | 2017-05-19 | 2017-04-15–2017-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 928061 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0525594 | 2017-06-19 | 2017-05-13–2017-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913804 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 914562 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $165.00 |
| 914926 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.81 |
| E0510184 | 2017-04-28 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $113.71 |
| E0510160 | 2017-05-01 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.55 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.44 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.28 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$6.65 |
| E0506600 | 2017-04-13 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0506581 | 2017-04-18 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0510181 | 2017-04-26 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0510187 | 2017-05-01 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507269 | 2017-04-19 | 2017-03-06–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $699.85 |
| E0516118 | 2017-05-18 | 2017-04-13–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
| E0517137 | 2017-05-19 | 2017-04-18–2017-04-19 | LODGING | IndividualName withheld | $74.02 |
| 〃 | 〃 | 2017-04-17–2017-04-19 | CAR RENTAL | IndividualName withheld | $130.52 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $42.02 |
| 〃 | 〃 | 2017-04-18–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| E0517142 | 2017-05-19 | 2017-03-28–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $558.00 |
| E0525593 | 2017-06-19 | 2017-05-01–2017-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506582 | 2017-04-18 | 2017-04-06–2017-04-06 | HABITATION EXPENSE | IndividualName withheld | $365.35 |
| E0510183 | 2017-04-27 | 2017-03-09–2017-03-29 | WATER | WATCHUNG SPRING WATER | $41.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| E0510162 | 2017-05-01 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $16.13 |
| E0511740 | 2017-05-04 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $427.49 |
| E0517139 | 2017-05-19 | 2017-04-06–2017-05-03 | WATER | WATCHUNG SPRING WATER | $50.26 |
| E0517141 | 2017-05-23 | 2017-05-05–2017-05-05 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $466.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.00 |
| E0519789 | 2017-06-01 | 2017-05-12–2017-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.01 |