Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$289,987.672019 HON. FRANK PALLONE JR. ($372.03) · 2020 HON. FRANK PALLONE JR. ($289,615.64) · Median member: $321,766.04
2020 so far$950,715.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $248,708.35 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK PALLONE JR. | 2019 | $372.03 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $289,615.64 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,708.35 |
| 2 | Contractual services | Itemized | $8,725.80 |
| 3 | Rent, communications and utilities | Itemized | $27,152.26 |
| 4 | Printing and franked mail | Itemized | $614.13 |
| 5 | Equipment | Itemized | $648.00 |
| 6 | Supplies and materials | Itemized | $4,139.13 |
| Member total | $289,987.67 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $53,333.32 |
| 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 |
| Payroll total | 18 | $248,708.35 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312839 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1320282 | 2020-08-06 | 2020-07-15–2020-07-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $660.80 |
| 1320283 | 2020-08-06 | 2020-03-19–2020-03-19 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $60.00 |
| 1323180 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1329721 | 2020-09-09 | 2020-03-15–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1333432 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309257 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1309261 | 2020-07-08 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $122.20 |
| 1309262 | 2020-07-08 | 2020-07-01–2020-07-31 | UTILITIES | OPTIMUM | $261.04 |
| 1312306 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1312307 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1313073 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,271.34 |
| 1315673 | 2020-07-22 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $287.15 |
| 1315677 | 2020-07-22 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.51 |
| 1315678 | 2020-07-22 | 2020-06-13–2020-07-14 | UTILITIES | PSEG CO | $313.57 |
| 1315679 | 2020-07-22 | 2020-07-15–2020-08-14 | UTILITIES | COMCAST | $135.51 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.46 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.04 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.03 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309259 | 2020-07-08 | 2020-05-28–2020-06-24 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1309260 | 2020-07-09 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $7.41 |
| 1317375 | 2020-07-27 | 2020-06-23–2020-07-22 | WATER | READYREFRESH BY NESTLE | $31.79 |
| 1317376 | 2020-07-27 | 2020-06-23–2020-07-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $669.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.75 |
| 1320276 | 2020-08-06 | 2020-06-25–2020-07-22 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1321970 | 2020-08-18 | 2020-07-10–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2020-07-08–2020-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |