Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,388.842017 HON. FRANK PALLONE JR. ($5,791.22) · 2018 HON. FRANK PALLONE JR. ($253,597.62) · Median member: $302,276.68
2018 so far$500,244.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $203,828.98 · 9 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | $5,791.22 |
| 2018 HON. FRANK PALLONE JR. | 2018 | $253,597.62 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,828.98 |
| 2 | Contractual services | Itemized | $6,675.00 |
| 3 | Rent, communications and utilities | Itemized | $33,503.52 |
| 4 | Printing and franked mail | Itemized | $10,129.50 |
| 5 | Travel | Itemized | $2,894.53 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $1,650.57 |
| Member total | $259,388.84 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 5 | $56,662.29 |
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| STAFF ASSISTANT/DISTRICT FIELD | 3 | $13,566.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $5,600.01 |
| DEPUTY CHIEF OF STAFF | 1 | $5,250.00 |
| Payroll total | 19 | $203,828.98 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615175 | 2018-04-12 | 2018-03-28–2018-03-28 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 982937 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619403 | 2018-04-26 | 2018-01-08–2018-02-28 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $800.00 |
| 988965 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995004 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619402 | 2018-04-26 | 2017-11-17–2017-12-15 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $400.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615171 | 2018-04-12 | 2018-03-15–2018-04-14 | UTILITIES | COMCAST | $139.61 |
| E0615700 | 2018-04-14 | 2018-02-27–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,840.00 |
| 982491 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 983103 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 983427 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,271.34 |
| E0615699 | 2018-04-16 | 2018-02-16–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,000.00 |
| E0617586 | 2018-04-19 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $127.70 |
| E0617585 | 2018-04-20 | 2018-04-01–2018-04-30 | UTILITIES | OPTIMUM | $244.35 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.48 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,974.13 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.89 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.12 |
| E0615698 | 2018-04-14 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0627380 | 2018-05-24 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0627381 | 2018-05-25 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,171.67 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.36 |
| E0615696 | 2018-04-17 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $4,730.00 |
Travel, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617584 | 2018-04-19 | 2018-03-02–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.00 |
| E0625434 | 2018-05-18 | 2018-04-09–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $918.60 |
| E0634160 | 2018-06-20 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2018-06-04–2018-06-05 | LODGING | IndividualName withheld | $167.37 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $181.84 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | GASOLINE | IndividualName withheld | $9.97 |
| E0634425 | 2018-06-26 | 2018-04-27–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.75 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615697 | 2018-04-14 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $44.01 |
| E0617583 | 2018-04-19 | 2018-03-08–2018-04-04 | WATER | WATCHUNG SPRING WATER | $32.24 |
| 986647 | 2018-04-20 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0617582 | 2018-04-23 | 2018-03-30–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | FORWARD | $79.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.76 |
| E0623115 | 2018-05-10 | 2018-05-01–2018-05-01 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $466.25 |
| E0623116 | 2018-05-10 | 2018-03-23–2018-04-22 | WATER | READYREFRESH BY NESTLE | $54.01 |
| E0625456 | 2018-05-18 | 2018-04-05–2018-05-02 | WATER | WATCHUNG SPRING WATER | $17.26 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |