Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$324,673.792017 HON. FRANK PALLONE JR. (−$806.47) · 2020 HON. FRANK PALLONE JR. ($3,825.00) · 2021 HON. FRANK PALLONE JR. ($321,655.26) · Median member: $317,580.04
2021 so far$599,695.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $249,389.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | −$806.47 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $3,825.00 |
| 2021 HON. FRANK PALLONE JR. | 2021 | $321,655.26 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,389.94 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,102.08 |
| 4 | Printing and franked mail | Itemized | $33,469.59 |
| 5 | Travel | Itemized | $10.75 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $4,368.43 |
| Member total | $324,673.79 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $30,333.34 |
| STAFF ASSISTANT/DISTRICT FIELD | 5 | $27,208.33 |
| STAFF ASSISTANT | 7 | $23,568.52 |
| LEGISLATIVE ASSISTANT | 2 | $21,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,083.34 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,333.34 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $9,791.67 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $9,333.34 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $6,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,333.33 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $4,000.00 |
| other titles | 2 | $3,571.41 |
| Payroll total | 28 | $249,389.94 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408374 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418893 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430785 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405034 | 2021-04-08 | 2021-03-22–2021-04-30 | UTILITIES | OPTIMUM | $260.74 |
| 1405038 | 2021-04-08 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $307.94 |
| 1405041 | 2021-04-08 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $134.13 |
| 1405043 | 2021-04-08 | 2021-03-16–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,480.00 |
| 1405030 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1408027 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
| 1408028 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1408888 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1411698 | 2021-04-20 | 2021-01-13–2021-04-14 | UTILITIES | PSEG CO | $143.32 |
| 1411700 | 2021-04-20 | 2021-04-15–2021-05-14 | UTILITIES | COMCAST | $135.51 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.93 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.24 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.62 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1423256 | 2021-05-21 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $276.00 |
| 1434652 | 2021-06-24 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ROLAND OFFSET SERVICE RP INC | $32,975.00 |
Travel, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1427128 | 2021-06-08 | 2021-05-26–2021-05-26 | MEALS | IndividualName withheld | $10.75 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405029 | 2021-04-14 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806439003686 | $199.95 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1406804 | 2021-04-15 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $17.26 |
| 1413372 | 2021-04-26 | 2021-03-23–2021-04-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1413376 | 2021-04-27 | 2021-03-23–2021-04-22 | WATER | READYREFRESH BY NESTLE | $38.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.15 |
| 1415562 | 2021-05-06 | 2021-04-10–2021-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2021-04-08–2021-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |