Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,567.712017 HON. FRANK PALLONE JR. ($256,567.71) · Median member: $294,398.14
2017 so far$739,048.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,687.30 · 8 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | $256,567.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,687.30 |
| 2 | Contractual services | Itemized | $6,402.87 |
| 3 | Rent, communications and utilities | Itemized | $32,388.21 |
| 4 | Printing and franked mail | Itemized | $2,592.25 |
| 5 | Travel | Itemized | $2,810.25 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $980.09 |
| Member total | $256,567.71 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931303 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534976 | 2017-07-24 | 2017-07-01–2017-08-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0534978 | 2017-07-24 | 2017-07-01–2017-08-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0535119 | 2017-07-24 | 2017-06-10–2017-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 936945 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0546343 | 2017-08-28 | 2017-08-01–2017-09-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0546415 | 2017-08-28 | 2017-08-01–2017-09-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0546352 | 2017-08-31 | 2017-08-10–2017-08-10 | NON-TECHNOLOGY SERVICE CONTR | ESSEX LOCKSMITHS LLC | $272.53 |
| E0551404 | 2017-09-11 | 2017-09-01–2017-10-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0552896 | 2017-09-14 | 2017-08-29–2017-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.59 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530193 | 2017-07-05 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $135.53 |
| E0530203 | 2017-07-05 | 2017-05-05–2017-06-06 | UTILITIES | PSEG CO | $296.14 |
| 930766 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 931510 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $165.00 |
| 931859 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| E0537000 | 2017-07-19 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $113.72 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.57 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.69 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0531083 | 2017-07-06 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0534973 | 2017-07-13 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,627.10 |
| E0538381 | 2017-07-26 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0546412 | 2017-08-29 | 2017-06-30–2017-07-12 | ADVERTISEMENTS | IndividualName withheld | $388.87 |
Travel, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0536999 | 2017-07-27 | 2017-05-25–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $982.30 |
| E0546411 | 2017-08-29 | 2017-06-29–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,425.95 |
| E0546414 | 2017-08-30 | 2017-07-29–2017-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $134.00 |
| E0546417 | 2017-08-30 | 2017-07-20–2017-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530194 | 2017-07-05 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.94 |
| E0534974 | 2017-07-24 | 2017-06-07–2017-06-22 | WATER | READYREFRESH BY NESTLE | $44.03 |
| E0534975 | 2017-07-24 | 2017-06-01–2017-06-28 | WATER | WATCHUNG SPRING WATER | $50.26 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.00 |
| E0546340 | 2017-08-28 | 2017-06-23–2017-07-24 | WATER | READYREFRESH BY NESTLE | $53.00 |
| E0546416 | 2017-08-29 | 2017-07-12–2017-07-26 | WATER | WATCHUNG SPRING WATER | $50.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| E0546964 | 2017-09-01 | 2017-07-31–2017-07-31 | FOOD & BEVERAGE | TWIN OAKS FOOD SERVICE INC | $647.40 |
| E0551402 | 2017-09-11 | 2017-07-27–2017-08-23 | WATER | WATCHUNG SPRING WATER | $98.20 |