Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
38 earlier →
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,453.092014 HON. FRANK PALLONE JR. ($19.95) · 2015 HON. FRANK PALLONE JR. ($99.75) · 2016 HON. FRANK PALLONE JR. ($19.95) · 2017 HON. FRANK PALLONE JR. ($301,313.44) · Median member: $341,527.33
2017 so far$1,040,361.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,488.23 · 11 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. FRANK PALLONE JR. | 2014 | $19.95 |
| 2015 HON. FRANK PALLONE JR. | 2015 | $99.75 |
| 2016 HON. FRANK PALLONE JR. | 2016 | $19.95 |
| 2017 HON. FRANK PALLONE JR. | 2017 | $301,313.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,488.23 |
| 2 | Contractual services | Itemized | $5,534.55 |
| 3 | Rent, communications and utilities | Itemized | $25,524.25 |
| 4 | Printing and franked mail | Itemized | $491.69 |
| 5 | Travel | Itemized | $2,659.10 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $1,048.53 |
| Member total | $301,453.09 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $77,962.30 |
| LEGISLATIVE ASSISTANT | 3 | $45,750.00 |
| CHIEF OF STAFF | 1 | $39,784.25 |
| DEPUTY CHIEF OF STAFF | 1 | $27,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,500.01 |
| SHARED EMPLOYEE | 4 | $5,700.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $2,841.67 |
| LEGISLATIVE DIRECTOR | 1 | $2,500.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $2,200.00 |
| Payroll total | 20 | $265,488.23 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948056 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0562561 | 2017-10-25 | 2017-10-01–2017-11-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0566488 | 2017-11-03 | 2017-09-01–2017-10-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| 956356 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959870 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0566644 | 2017-11-21 | 2016-09-01–2016-10-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0566655 | 2017-11-27 | 2015-01-01–2015-02-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0566657 | 2017-11-27 | 2015-03-01–2015-04-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0566659 | 2017-11-27 | 2015-04-01–2015-05-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
| E0566662 | 2017-11-27 | 2015-02-01–2015-03-01 | SECURITY SERVICE | SECURALL MONITORING CORPORATION | $19.95 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560142 | 2017-10-12 | 2017-09-15–2017-10-14 | UTILITIES | COMCAST | $135.53 |
| E0560141 | 2017-10-15 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.79 |
| 947520 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 948263 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $165.00 |
| 948593 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| E0564385 | 2017-10-23 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $109.21 |
| E0564393 | 2017-10-29 | 2017-09-05–2017-10-04 | UTILITIES | PSEG CO | $247.00 |
| E0562562 | 2017-10-30 | 2017-10-01–2017-10-31 | UTILITIES | CABLEVISION | $236.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.09 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.70 |
| E0579378 | 2017-12-29 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562790 | 2017-10-25 | 2017-08-29–2017-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $721.50 |
| E0572185 | 2017-11-22 | 2017-09-28–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,161.70 |
| E0581837 | 2017-12-27 | 2017-10-30–2017-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $775.90 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560256 | 2017-10-16 | 2017-08-24–2017-09-20 | WATER | WATCHUNG SPRING WATER | $50.26 |
| E0560257 | 2017-10-16 | 2017-07-23–2017-08-22 | WATER | READYREFRESH BY NESTLE | $21.52 |
| E0562563 | 2017-10-25 | 2017-08-23–2017-09-22 | WATER | READYREFRESH BY NESTLE | $81.97 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.64 |
| E0566487 | 2017-11-03 | 2017-09-21–2017-10-18 | WATER | WATCHUNG SPRING WATER | $41.27 |
| E0571844 | 2017-11-21 | 2017-09-23–2017-10-22 | WATER | READYREFRESH BY NESTLE | $55.01 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |
| E0575925 | 2017-12-11 | 2017-10-19–2017-11-15 | WATER | WATCHUNG SPRING WATER | $32.28 |