Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$317,238.212018 HON. FRANK PALLONE JR. ($2,000.00) · 2019 HON. FRANK PALLONE JR. ($315,238.21) · Median member: $304,159.70
2019 so far$894,883.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,535.73 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK PALLONE JR. | 2018 | $2,000.00 |
| 2019 HON. FRANK PALLONE JR. | 2019 | $315,238.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,535.73 |
| 2 | Contractual services | Itemized | $11,505.00 |
| 3 | Rent, communications and utilities | Itemized | $27,904.29 |
| 4 | Printing and franked mail | Itemized | $29,739.02 |
| 5 | Travel | Itemized | $3,013.52 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $2,833.91 |
| Member total | $317,238.21 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $50,666.66 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| 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 | 2 | $9,805.54 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $8,750.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $3,501.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $187.50 |
| Payroll total | 23 | $241,535.73 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152645 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1148767 | 2019-07-17 | 2019-03-15–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1167966 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166500 | 2019-08-21 | 2019-01-03–2019-01-24 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $400.00 |
| 〃 | 〃 | 2019-02-07–2019-02-28 | JANITORIAL AND MAINT SERV | 〃 | $400.00 |
| 〃 | 〃 | 2019-03-07–2019-03-29 | JANITORIAL AND MAINT SERV | 〃 | $400.00 |
| 〃 | 〃 | 2019-04-10–2019-04-25 | JANITORIAL AND MAINT SERV | 〃 | $300.00 |
| 1181736 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143676 | 2019-07-03 | 2018-12-28–2018-12-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,000.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15222 | 2019-07-03 | 2019-02-07–2019-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS/UPS CAPITAL INSURANCE AGENCY | −$71.19 |
| 1145878 | 2019-07-15 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1145884 | 2019-07-15 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $135.79 |
| 1145891 | 2019-07-15 | 2019-05-18–2019-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.74 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.80 |
| 1148763 | 2019-07-16 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.45 |
| 1151737 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1151738 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1152996 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1150496 | 2019-07-17 | 2019-07-01–2019-07-31 | UTILITIES | OPTIMUM | $314.62 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.49 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.04 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1156878 | 2019-07-26 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,044.60 |
| 1163465 | 2019-08-14 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 1163469 | 2019-08-15 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,832.28 |
| 1166502 | 2019-08-21 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 |
Travel, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145914 | 2019-07-15 | 2019-03-20–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1145902 | 2019-07-17 | 2019-04-12–2019-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1150479 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $295.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $227.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 1156874 | 2019-07-26 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146843 | 2019-07-03 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $114.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $1,103.32 |
| 1145914 | 2019-07-15 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | IndividualName withheld | $35.30 |
| 1148759 | 2019-07-15 | 2019-05-23–2019-06-22 | WATER | READYREFRESH BY NESTLE | $33.91 |
| 1148765 | 2019-07-15 | 2019-05-30–2019-06-26 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1145898 | 2019-07-16 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.56 |
| 1150486 | 2019-07-17 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M60319UU0 AMZN | $28.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M693G8U50 | $42.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH7S18Z31 | $51.99 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M680N1G92 | $9.81 |