Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$345,418.232018 HON. FRANK PALLONE JR. ($52,741.70) · 2019 HON. FRANK PALLONE JR. ($292,676.53) · Median member: $303,726.00
2019 so far$579,645.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,538.19 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK PALLONE JR. | 2018 | $52,741.70 |
| 2019 HON. FRANK PALLONE JR. | 2019 | $292,676.53 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,538.19 |
| 2 | Contractual services | Itemized | $7,053.80 |
| 3 | Rent, communications and utilities | Itemized | $28,001.30 |
| 4 | Printing and franked mail | Itemized | $3,253.98 |
| 5 | Travel | Itemized | $4,856.26 |
| 6 | Equipment | Itemized | $52,519.55 |
| 7 | Supplies and materials | Itemized | $3,195.15 |
| Member total | $345,418.23 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $48,138.89 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| STAFF ASSISTANT/DISTRICT FIELD | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,715.28 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $3,684.00 |
| Payroll total | 19 | $246,538.19 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108386 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125828 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1131388 | 2019-06-07 | 2019-05-06–2019-05-06 | NON-TECHNOLOGY SERVICE CONTR | NEW JERSEY REPERTORY COMPANY | $640.00 |
| 1137829 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1135654 | 2019-06-18 | 2019-04-04–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $908.80 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101017 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1101029 | 2019-04-01 | 2019-03-15–2019-04-14 | UTILITIES | COMCAST | $135.79 |
| 1104514 | 2019-04-11 | 2019-03-01–2019-03-31 | UTILITIES | COMCAST | $126.84 |
| 1104505 | 2019-04-12 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $185.96 |
| 1107464 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1107465 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1108743 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1106966 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $126.91 |
| 1106969 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | OPTIMUM | $251.71 |
| 1111770 | 2019-04-23 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $290.71 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.04 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.33 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1111776 | 2019-04-22 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1111778 | 2019-04-22 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1119369 | 2019-05-09 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1119373 | 2019-05-09 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104509 | 2019-04-11 | 2019-03-20–2019-03-22 | CAR RENTAL | IndividualName withheld | $132.91 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | IndividualName withheld | $25.39 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.90 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.63 |
| 1106960 | 2019-04-20 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $295.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $95.40 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1111795 | 2019-04-24 | 2019-04-14–2019-04-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $217.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| 1100872 | 2019-04-01 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $604.80 |
| 1115674 | 2019-05-06 | 2019-02-25–2019-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,546.22 |
| 1115682 | 2019-05-06 | 2019-02-25–2019-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,546.22 |
| 1124586 | 2019-05-17 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $28,115.57 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101016 | 2019-04-01 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $60.92 |
| 1101025 | 2019-04-04 | 2019-03-14–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2019-03-15–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |
| 〃 | 〃 | 2019-03-16–2020-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 1104508 | 2019-04-11 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $33.91 |
| 1111771 | 2019-04-23 | 2019-03-07–2019-04-03 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1111786 | 2019-04-23 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $471.25 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.74 |
| 1119160 | 2019-05-13 | 2019-04-10–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $5.00 |