Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$392,333.932019 HON. FRANK PALLONE JR. ($392,333.93) · Median member: $368,947.66
2019 so far$1,287,217.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $299,526.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK PALLONE JR. | 2019 | $392,333.93 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,526.93 |
| 2 | Contractual services | Itemized | $5,760.80 |
| 3 | Rent, communications and utilities | Itemized | $26,563.36 |
| 4 | Printing and franked mail | Itemized | $47,782.67 |
| 5 | Travel | Itemized | $2,540.15 |
| 6 | Equipment | Itemized | $706.74 |
| 7 | Supplies and materials | Itemized | $9,453.28 |
| Member total | $392,333.93 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $64,249.99 |
| CHIEF OF STAFF | 1 | $40,700.91 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,500.00 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $12,750.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,200.00 |
| SHARED EMPLOYEE | 2 | $3,501.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,000.01 |
| Payroll total | 21 | $299,526.93 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0092447 | 2019-10-10 | 2019-09-27–2019-09-27 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $255.80 |
| 1197359 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212304 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227005 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190212 | 2019-10-07 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $139.89 |
| 1190214 | 2019-10-07 | 2019-08-14–2019-09-12 | UTILITIES | PSEG CO | $307.11 |
| 1190222 | 2019-10-07 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1196473 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1196474 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1197706 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1195866 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | OPTIMUM | $252.06 |
| 1195857 | 2019-10-22 | 2019-09-15–2019-09-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZTPR5420320014219 | $10.92 |
| 1202775 | 2019-10-30 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $126.92 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.17 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,371.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.09 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1195863 | 2019-10-21 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| PIX0093333 | 2019-11-20 | 2019-11-18–2019-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1221763 | 2019-12-12 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194067 | 2019-10-17 | 2019-09-04–2019-09-06 | LODGING | IndividualName withheld | $293.16 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | IndividualName withheld | $23.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1195858 | 2019-10-24 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $295.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 1202777 | 2019-10-29 | 2019-10-11–2019-10-11 | CAR RENTAL | IndividualName withheld | $170.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.15 |
| 1206688 | 2019-11-13 | 2019-10-07–2019-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$129.00 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | COMMERCIAL TRANSPORTATION | 〃 | $374.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.58 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190220 | 2019-10-07 | 2019-08-22–2019-09-18 | WATER | WATCHUNG SPRING WATER | $43.24 |
| 1194058 | 2019-10-17 | 2019-08-23–2019-09-22 | WATER | READYREFRESH BY NESTLE | $40.92 |
| 1194061 | 2019-10-17 | 2019-08-23–2019-09-22 | WATER | READYREFRESH BY NESTLE | $33.91 |
| 1195857 | 2019-10-22 | 2019-09-10–2019-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1202694 | 2019-10-24 | 2019-07-29–2019-07-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 1207074 | 2019-11-08 | 2019-09-23–2019-10-22 | WATER | READYREFRESH BY NESTLE | $33.91 |
| 1207072 | 2019-11-12 | 2019-09-23–2019-10-22 | WATER | READYREFRESH BY NESTLE | $40.92 |
| 1210438 | 2019-11-21 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HL5P04AJ3 | $19.98 |
| 〃 | 〃 | 2019-10-10–2019-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1210751 | 2019-11-22 | 2019-10-15–2019-10-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $98.60 |