Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
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 2020Oct – Dec 2019Jul – 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$439,045.282019 HON. FRANK PALLONE JR. ($68,486.30) · 2020 HON. FRANK PALLONE JR. ($370,558.98) · Median member: $362,416.13
2020 so far$370,558.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $254,295.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK PALLONE JR. | 2019 | $68,486.30 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $370,558.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,295.02 |
| 2 | Contractual services | Itemized | $8,405.00 |
| 3 | Rent, communications and utilities | Itemized | $27,330.98 |
| 4 | Printing and franked mail | Itemized | $96,634.99 |
| 5 | Travel | Itemized | $5,397.04 |
| 6 | Equipment | Itemized | $7,781.91 |
| 7 | Supplies and materials | Itemized | $39,200.34 |
| Member total | $439,045.28 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 10 | $54,249.99 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $31,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $11,250.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $9,125.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 2 | $9,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 4 | $3,350.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,500.00 |
| other titles | 1 | $320.00 |
| Payroll total | 41 | $254,295.02 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242668 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256811 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270827 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1267061 | 2020-03-13 | 2019-05-02–2019-12-20 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $2,900.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237735 | 2020-01-13 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1241781 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1241782 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1243007 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1249066 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1249523 | 2020-02-05 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $137.83 |
| 1256238 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1256239 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1257103 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1258132 | 2020-02-24 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $133.36 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.19 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,230.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.94 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1255175 | 2020-02-18 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1262485 | 2020-03-06 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $39,050.00 |
| 1269235 | 2020-03-18 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.35 |
Travel, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243404 | 2020-01-28 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2020-01-13–2020-01-14 | LODGING | IndividualName withheld | $121.76 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | IndividualName withheld | $32.39 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.96 |
| 1249072 | 2020-02-06 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $85.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.75 |
| 1249068 | 2020-02-05 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | GERLANDAS COLLEGE AVENUE STUDENT CTR | $665.00 |
| 1254795 | 2020-02-20 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DZ2FH9QK3 | $29.75 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1255172 | 2020-02-21 | 2020-01-09–2020-02-05 | WATER | WATCHUNG SPRING WATER | $21.78 |
| 1255866 | 2020-02-21 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $46.23 |
| 1255876 | 2020-02-21 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $51.79 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |