84rows
$6,201.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$338,855.062020 HON. FRANK PALLONE JR. ($60,814.34) · 2021 HON. FRANK PALLONE JR. ($278,040.72) · Median member: $322,248.92
2021 so far$278,040.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $266,022.20 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANK PALLONE JR. | 2020 | $60,814.34 |
| 2021 HON. FRANK PALLONE JR. | 2021 | $278,040.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,022.20 |
| 2 | Contractual services | Itemized | $7,785.00 |
| 3 | Rent, communications and utilities | Itemized | $28,614.24 |
| 4 | Printing and franked mail | Itemized | $5,770.74 |
| 5 | Travel | Itemized | $6,201.88 |
| 6 | Equipment | Itemized | $6,004.00 |
| 7 | Supplies and materials | Itemized | $18,457.00 |
| Member total | $338,855.06 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 11 | $56,533.32 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $31,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,725.00 |
| STAFF ASSISTANT/DISTRICT FIELD | 3 | $16,583.32 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,333.33 |
| LEGISLATIVE AIDE | 2 | $13,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $13,000.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $10,125.01 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $972.22 |
| Payroll total | 38 | $266,022.20 |
Contractual services, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375270 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385918 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397178 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396015 | 2021-03-22 | 2020-03-04–2020-03-04 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $100.00 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2020-05-07–2020-05-07 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374926 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
| 1375746 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1379164 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1378370 | 2021-01-20 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $135.51 |
| 1373219 | 2021-01-22 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1382513 | 2021-02-05 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $134.13 |
| 1382517 | 2021-02-05 | 2021-02-01–2021-02-28 | UTILITIES | OPTIMUM | $261.33 |
| 1382050 | 2021-02-08 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1382518 | 2021-02-08 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1385568 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.79 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.40 |
| 1372628 | 2021-01-12 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,615.00 |
Travel, line by line84 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376434 | 2021-01-21 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | HON FRANK PALLONE | $124.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $22.29 |
| 1376389 | 2021-01-21 | 2020-05-26–2020-05-26 | PRIVATE AUTO MILEAGE | HON FRANK PALLONE | $124.20 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | 〃 | $124.20 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,678.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373209 | 2021-01-13 | 2020-12-30–2021-12-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $112.37 |
| 1379926 | 2021-01-26 | 2020-12-30–2021-12-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | −$112.37 |
| 1379829 | 2021-01-28 | 2020-12-23–2021-01-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1379832 | 2021-01-28 | 2020-12-23–2021-01-22 | WATER | READYREFRESH BY NESTLE | $34.97 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| 1382050 | 2021-02-08 | 2021-01-10–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1389145 | 2021-02-22 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $17.26 |
| 1390846 | 2021-02-26 | 2021-01-23–2021-02-22 | WATER | READYREFRESH BY NESTLE | $34.97 |