Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$297,440.602017 HON. FRANK PALLONE JR. (−$724.31) · 2019 HON. FRANK PALLONE JR. ($7,624.32) · 2020 HON. FRANK PALLONE JR. ($290,540.59) · Median member: $323,093.34
2020 so far$661,099.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,650.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | −$724.31 |
| 2019 HON. FRANK PALLONE JR. | 2019 | $7,624.32 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $290,540.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,650.71 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $33,103.49 |
| 4 | Printing and franked mail | Itemized | $224.50 |
| 5 | Travel | Itemized | $1,032.00 |
| 6 | Equipment | Itemized | $8,562.51 |
| 7 | Supplies and materials | Itemized | $362.39 |
| Member total | $297,440.60 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 6 | $53,525.68 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,250.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $9,125.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $9,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| SHARED IT | 1 | −$250.00 |
| Payroll total | 20 | $248,650.71 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284986 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292544 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302606 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281006 | 2020-04-15 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000059Y441110 | $49.25 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000059Y441120 | $105.00 |
| 1281016 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $133.32 |
| 1281021 | 2020-04-15 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $291.23 |
| 1284486 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1284487 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1285216 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1285818 | 2020-04-22 | 2020-04-15–2020-05-14 | UTILITIES | COMCAST | $137.83 |
| 1285822 | 2020-04-22 | 2020-04-01–2020-04-30 | UTILITIES | OPTIMUM | $260.63 |
| 1285824 | 2020-04-22 | 2020-03-14–2020-04-14 | UTILITIES | PSEG CO | $255.87 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.10 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$51.95 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281009 | 2020-04-15 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,857.12 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281006 | 2020-04-15 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1281022 | 2020-04-16 | 2020-03-25–2020-03-25 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1281026 | 2020-04-16 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.37 |
| 1287388 | 2020-04-29 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1287392 | 2020-04-29 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $31.79 |
| 1287830 | 2020-04-29 | 2019-12-12–2020-01-08 | WATER | WATCHUNG SPRING WATER | $17.26 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290004 | 2020-05-08 | 2020-04-10–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1290009 | 2020-05-08 | 2020-04-02–2020-04-29 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1290072 | 2020-05-08 | 2020-04-23–2021-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |