Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$320,355.492018 HON. FRANK PALLONE JR. ($33,386.24) · 2019 HON. FRANK PALLONE JR. ($286,969.25) · Median member: $301,016.28
2019 so far$286,969.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $260,118.49 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK PALLONE JR. | 2018 | $33,386.24 |
| 2019 HON. FRANK PALLONE JR. | 2019 | $286,969.25 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,118.49 |
| 2 | Contractual services | Itemized | $8,027.46 |
| 3 | Rent, communications and utilities | Itemized | $27,221.11 |
| 4 | Printing and franked mail | Itemized | $8,055.29 |
| 5 | Travel | Itemized | $5,198.07 |
| 6 | Equipment | Itemized | $1,311.54 |
| 7 | Supplies and materials | Itemized | $10,423.53 |
| Member total | $320,355.49 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $73,333.32 |
| STAFF ASSISTANT | 6 | $40,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,200.00 |
| STAFF ASSISTANT/DISTRICT FIELD | 4 | $17,500.02 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,666.67 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $8,919.41 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $8,750.00 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,332.42 |
| Payroll total | 40 | $260,118.49 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084262 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01084263 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092950 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01091653 | JANITORIAL AND MAINT SERV | ESSEX LOCKSMITHS LLC | $522.46 | ||
| 01076162 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $2,000.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064118 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 | ||
| 01064119 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 | ||
| 01069941 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $3,271.34 | ||
| 01073018 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 | ||
| 01073022 | UTILITIES | COMCAST | $137.54 | ||
| 01078507 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 | ||
| 01078508 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 | ||
| 01078749 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $3,271.34 | ||
| 01079806 | UTILITIES | OPTIMUM | $235.99 | ||
| 01079813 | UTILITIES | COMCAST | $116.84 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$6.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.47 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.84 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$22.05 | ||
| 01085493 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 | ||
| 01085498 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.86 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.07 | ||
| 01057891 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,118.05 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062450 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $156.00 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $93.29 | ||
| 〃 | GASOLINE | IndividualName withheld | $19.27 | ||
| 01062458 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $313.00 | ||
| 〃 | LODGING | IndividualName withheld | $390.84 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01073028 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.87 | ||
| 01076174 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.81 | ||
| 01079824 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $145.00 | ||
| 01079836 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.31 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 | ||
| 01084509 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $604.80 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068926 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $228.75 | ||
| 01068928 | WATER | WATCHUNG SPRING WATER | $33.24 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.00 | ||
| 01073028 | FOOD & BEVERAGE | IndividualName withheld | $31.60 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.39 | ||
| 01076170 | WATER | READYREFRESH BY NESTLE | $33.91 | ||
| 01076179 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 | ||
| 01076167 | WATER | READYREFRESH BY NESTLE | $4.99 | ||
| 01079817 | WATER | WATCHUNG SPRING WATER | $33.24 |