Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,721.782017 HON. FRANK PALLONE JR. ($3,750.00) · 2018 HON. FRANK PALLONE JR. ($349,971.78) · Median member: $350,022.37
2018 so far$1,174,202.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $295,289.14 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | $3,750.00 |
| 2018 HON. FRANK PALLONE JR. | 2018 | $349,971.78 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,289.14 |
| 2 | Contractual services | Itemized | $9,105.00 |
| 3 | Rent, communications and utilities | Itemized | $26,696.60 |
| 4 | Printing and franked mail | Itemized | $5,217.13 |
| 5 | Travel | Itemized | $914.73 |
| 6 | Equipment | Itemized | $11,747.83 |
| 7 | Supplies and materials | Itemized | $4,751.35 |
| Member total | $353,721.78 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 5 | $81,662.29 |
| CHIEF OF STAFF | 2 | $64,943.50 |
| LEGISLATIVE ASSISTANT | 3 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,249.99 |
| STAFF ASSISTANT/DISTRICT FIELD | 2 | $21,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,541.67 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $6,966.67 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| Payroll total | 19 | $295,289.14 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025177 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038282 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050735 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1047493 | 2018-12-11 | 2017-12-20–2017-12-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,750.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019606 | 2018-10-04 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $139.61 |
| 1019608 | 2018-10-04 | 2018-08-10–2018-09-10 | UTILITIES | PSEG CO | $402.95 |
| 1022184 | 2018-10-15 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022186 | 2018-10-15 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022188 | 2018-10-16 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022191 | 2018-10-16 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022192 | 2018-10-16 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022194 | 2018-10-16 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022196 | 2018-10-16 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022198 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.26 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.49 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1019609 | 2018-10-04 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1024019 | 2018-10-19 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1047484 | 2018-12-12 | 2018-11-27–2018-11-27 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,730.00 |
Travel, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024017 | 2018-10-17 | 2018-09-11–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.30 |
| 1035492 | 2018-11-13 | 2018-10-17–2018-10-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $289.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1041954 | 2018-11-27 | 2018-10-26–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.43 |
| 〃 | 〃 | 2018-10-29–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2018-11-01–2018-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 1046010 | 2018-12-05 | 2018-11-26–2018-11-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $86.40 |
| 1047479 | 2018-12-12 | 2018-12-03–2018-12-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $178.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019625 | 2018-10-11 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,336.41 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| 1055947 | 2018-12-31 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,704.68 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019614 | 2018-10-05 | 2018-08-23–2018-09-19 | WATER | WATCHUNG SPRING WATER | $85.18 |
| 1022168 | 2018-10-12 | 2018-08-23–2018-09-22 | WATER | READYREFRESH BY NESTLE | $24.99 |
| 1024013 | 2018-10-19 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.86 |
| 1029393 | 2018-10-31 | 2018-01-21–2019-01-27 | PUBLICATIONS/REFERENCE MAT'L | UKRAINIAN WEEKLY | $90.00 |
| 1031743 | 2018-10-31 | 2018-09-02–2018-10-17 | WATER | WATCHUNG SPRING WATER | $81.22 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1041945 | 2018-11-27 | 2018-10-18–2018-11-14 | WATER | WATCHUNG SPRING WATER | $32.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.51 |