Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$392,278.652018 HON. FRANK PALLONE JR. ($4,876.34) · 2020 HON. FRANK PALLONE JR. ($387,402.31) · Median member: $373,877.00
2020 so far$1,338,117.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $323,050.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK PALLONE JR. | 2018 | $4,876.34 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $387,402.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,050.02 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $31,510.69 |
| 4 | Printing and franked mail | Itemized | $1,959.90 |
| 5 | Equipment | Itemized | $648.00 |
| 6 | Supplies and materials | Itemized | $29,605.04 |
| Member total | $392,278.65 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $70,674.99 |
| CHIEF OF STAFF | 1 | $41,999.99 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE AIDE | 1 | $16,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $14,125.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $14,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.01 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 18 | $323,050.02 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343907 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353636 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364550 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338225 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.68 |
| 1340232 | 2020-10-08 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $97.15 |
| 1340234 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | OPTIMUM | $261.05 |
| 1340236 | 2020-10-13 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $301.15 |
| 1343378 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1343379 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1344143 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
| 1346753 | 2020-10-22 | 2020-10-15–2020-11-14 | UTILITIES | COMCAST | $135.51 |
| 1346751 | 2020-10-23 | 2020-09-12–2020-10-12 | UTILITIES | PSEG CO | $131.82 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.69 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$30.51 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.52 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358727 | 2020-12-01 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | LETTERPRESS INC | $980.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340226 | 2020-10-13 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |
| 1347383 | 2020-10-23 | 2020-09-17–2020-10-14 | WATER | WATCHUNG SPRING WATER | $17.26 |
| 1348247 | 2020-10-27 | 2020-09-23–2020-10-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1348249 | 2020-10-27 | 2020-09-23–2020-10-22 | WATER | READYREFRESH BY NESTLE | $34.97 |
| 1350613 | 2020-11-09 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MK7T52851 AMZN | $167.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK04N0671 | $159.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK0C54XL2 | $319.12 |
| 〃 | 〃 | 2020-10-10–2020-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2020-10-08–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |