Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$415,818.682017 HON. FRANK PALLONE JR. ($169,172.22) · 2018 HON. FRANK PALLONE JR. ($246,646.46) · Median member: $335,905.50
2018 so far$246,646.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $224,948.41 · 9 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | $169,172.22 |
| 2018 HON. FRANK PALLONE JR. | 2018 | $246,646.46 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,948.41 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $28,458.63 |
| 4 | Printing and franked mail | Itemized | $95,970.46 |
| 5 | Travel | Itemized | $3,859.25 |
| 6 | Equipment | Itemized | $6,622.67 |
| 7 | Supplies and materials | Itemized | $50,604.26 |
| Member total | $415,818.68 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 10 | $61,662.29 |
| CHIEF OF STAFF | 2 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 7 | $32,361.11 |
| DEPUTY CHIEF OF STAFF | 2 | $24,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $19,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $13,500.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 2 | $8,250.00 |
| SHARED EMPLOYEE | 7 | $7,300.01 |
| Payroll total | 36 | $224,948.41 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965510 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971607 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979457 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965010 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 965698 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 966021 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| E0594124 | 2018-01-26 | 2017-12-06–2018-01-09 | UTILITIES | PSEG CO | $197.49 |
| E0594209 | 2018-01-26 | 2018-01-01–2018-01-31 | UTILITIES | CABLEVISION | $244.42 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0597809 | 2018-02-08 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $139.58 |
| 971163 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 971773 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 972096 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.18 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.47 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| E0607840 | 2018-03-15 | 2018-02-08–2018-02-21 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2018-02-20–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $256.38 |
| 〃 | 〃 | 2018-02-27–2018-03-06 | ADVERTISEMENTS | IndividualName withheld | $246.67 |
| E0611412 | 2018-03-29 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $4,291.66 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $896.85 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,513.67 |
Travel, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600671 | 2018-02-16 | 2018-01-11–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.00 |
| E0600681 | 2018-02-16 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.42 |
| E0601091 | 2018-02-20 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0602756 | 2018-03-01 | 2018-01-31–2018-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.94 |
| E0602771 | 2018-03-01 | 2018-02-11–2018-02-12 | CAR RENTAL | IndividualName withheld | $79.12 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | GASOLINE | IndividualName withheld | $20.00 |
| E0607944 | 2018-03-15 | 2018-03-01–2018-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $286.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $298.59 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| E0603576 | 2018-03-01 | 2018-01-12–2018-01-12 | MAINTENANCE / REPAIRS | KYVON | $317.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| 980404 | 2018-03-19 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,679.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.16 |
| E0610019 | 2018-03-23 | 2017-12-22–2017-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | QUILL CORPORATION | $3,849.95 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594212 | 2018-01-25 | 2017-12-14–2018-01-10 | WATER | WATCHUNG SPRING WATER | $32.28 |
| E0594210 | 2018-01-26 | 2018-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | IRISH ECHO NEWSPAPER CORP | $50.00 |
| E0594211 | 2018-02-05 | 2018-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| E0597807 | 2018-02-08 | 2017-12-23–2018-01-22 | WATER | READYREFRESH BY NESTLE | $35.06 |
| E0597808 | 2018-02-08 | 2018-01-15–2019-01-14 | PUBLICATIONS/REFERENCE MAT'L | GREEK NEWS INC | $130.00 |
| E0602768 | 2018-02-27 | 2018-01-11–2018-02-07 | WATER | WATCHUNG SPRING WATER | $32.24 |
| E0602770 | 2018-02-27 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | TWIN OAKS FOOD SERVICE INC | $483.28 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| E0607945 | 2018-03-15 | 2018-01-23–2018-02-22 | WATER | READYREFRESH BY NESTLE | $27.93 |
| E0611159 | 2018-03-28 | 2018-02-08–2018-03-07 | WATER | WATCHUNG SPRING WATER | $37.22 |