Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,730.702017 HON. FRANK PALLONE JR. (−$255.58) · 2018 HON. FRANK PALLONE JR. ($323,986.28) · Median member: $312,059.33
2018 so far$824,230.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,153.97 · 8 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | −$255.58 |
| 2018 HON. FRANK PALLONE JR. | 2018 | $323,986.28 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,153.97 |
| 2 | Contractual services | Itemized | $7,155.00 |
| 3 | Rent, communications and utilities | Itemized | $29,438.82 |
| 4 | Printing and franked mail | Itemized | $82,310.46 |
| 5 | Travel | Itemized | $2,257.49 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $708.22 |
| Member total | $323,730.70 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $17,691.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| Payroll total | 17 | $201,153.97 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001086 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009510 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0652563 | 2018-09-10 | 2018-03-07–2018-08-03 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $1,800.00 |
| 1014443 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637975 | 2018-07-03 | 2018-06-15–2018-07-14 | UTILITIES | COMCAST | $139.61 |
| 1000640 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,100.00 |
| 1001255 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1001578 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| E0641671 | 2018-07-19 | 2018-06-24–2018-07-31 | UTILITIES | COMCAST | $121.69 |
| E0641740 | 2018-07-20 | 2018-07-01–2018-07-31 | UTILITIES | OPTIMUM | $246.32 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.68 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.34 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,740.14 |
| E0643771 | 2018-07-28 | 2018-07-13–2018-07-13 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | ADVERTISEMENTS | IndividualName withheld | $435.32 |
| E0652551 | 2018-09-05 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0653046 | 2018-09-06 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0652562 | 2018-09-07 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ROLAND OFFSET SERVICE RP INC | $34,221.29 |
Travel, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641742 | 2018-07-19 | 2018-06-11–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $801.10 |
| E0644159 | 2018-08-01 | 2018-07-19–2018-07-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2018-07-19–2018-07-20 | CAR RENTAL | IndividualName withheld | $97.23 |
| E0651739 | 2018-08-29 | 2018-06-28–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $693.00 |
| E0652553 | 2018-09-07 | 2018-08-02–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
| 〃 | 〃 | 2018-08-06–2018-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.79 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-08-06–2018-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1013318 | 2018-09-19 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639585 | 2018-07-12 | 2018-05-23–2018-06-22 | WATER | READYREFRESH BY NESTLE | $30.92 |
| E0639586 | 2018-07-12 | 2018-05-31–2018-06-27 | WATER | WATCHUNG SPRING WATER | $67.20 |
| E0644158 | 2018-07-30 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $255.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.99 |
| E0652550 | 2018-09-06 | 2018-06-28–2018-07-25 | WATER | WATCHUNG SPRING WATER | $42.23 |
| E0652552 | 2018-09-06 | 2018-06-23–2018-07-22 | WATER | READYREFRESH BY NESTLE | $44.48 |
| E0653048 | 2018-09-10 | 2018-07-26–2018-08-22 | WATER | WATCHUNG SPRING WATER | $51.22 |
| 1012765 | 2018-09-18 | 2018-07-23–2018-08-22 | WATER | READYREFRESH BY NESTLE | $60.92 |