Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$345,682.172020 HON. FRANK PALLONE JR. ($155.92) · 2021 HON. FRANK PALLONE JR. ($345,526.25) · Median member: $323,381.05
2021 so far$945,222.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,306.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANK PALLONE JR. | 2020 | $155.92 |
| 2021 HON. FRANK PALLONE JR. | 2021 | $345,526.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,306.24 |
| 2 | Contractual services | Itemized | $8,706.20 |
| 3 | Rent, communications and utilities | Itemized | $28,125.00 |
| 4 | Printing and franked mail | Itemized | $44,019.69 |
| 5 | Travel | Itemized | $1,877.98 |
| 6 | Equipment | Itemized | $1,968.86 |
| 7 | Supplies and materials | Itemized | $2,678.20 |
| Member total | $345,682.17 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 4 | $27,263.90 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $16,930.55 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $14,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,500.01 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $10,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,499.99 |
| DIRECTOR OF OUTREACH | 1 | $6,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,390.95 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $1,012.50 |
| Payroll total | 23 | $258,306.24 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438615 | 2021-07-15 | 2021-06-28–2021-06-30 | TRAINING | IndividualName withheld | $200.00 |
| 1442317 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453790 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1457570 | 2021-08-25 | 2021-03-15–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1465908 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1469492 | 2021-09-23 | 2021-03-15–2021-03-15 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $32.00 |
| 1469493 | 2021-09-23 | 2021-08-07–2021-08-09 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $289.20 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437449 | 2021-07-02 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1439712 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | OPTIMUM | $276.15 |
| 1439715 | 2021-07-12 | 2021-06-06–2021-07-31 | UTILITIES | COMCAST | $109.74 |
| 1439718 | 2021-07-12 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.50 |
| 1441976 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
| 1441977 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1442811 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1445823 | 2021-07-21 | 2021-07-15–2021-08-14 | UTILITIES | COMCAST | $135.51 |
| 1445827 | 2021-07-22 | 2021-06-15–2021-07-14 | UTILITIES | PSEG CO | $247.96 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,649.53 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.14 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.71 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.71 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1471343 | 2021-09-29 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $57.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437452 | 2021-07-02 | 2021-06-20–2021-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| 1439703 | 2021-07-12 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $5.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $8.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1440135 | 2021-07-13 | 2021-06-20–2021-06-21 | LODGING | IndividualName withheld | $497.42 |
| 1438609 | 2021-07-14 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.00 |
| 1447458 | 2021-07-29 | 2021-07-14–2021-07-14 | MEALS | IndividualName withheld | $19.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $79.38 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $45.34 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1464355 | 2021-09-21 | 2021-07-31–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,164.94 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $155.92 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437446 | 2021-07-02 | 2021-05-23–2021-06-22 | WATER | READYREFRESH BY NESTLE | $14.99 |
| 1437447 | 2021-07-02 | 2021-05-23–2021-06-22 | WATER | READYREFRESH BY NESTLE | $38.15 |
| 1439709 | 2021-07-13 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.95 |
| 1438615 | 2021-07-15 | 2021-06-10–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $607.61 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1445830 | 2021-07-21 | 2021-06-01–2021-06-30 | WATER | READYREFRESH BY NESTLE | $68.17 |
| 1447452 | 2021-07-27 | 2021-06-23–2021-07-22 | WATER | READYREFRESH BY NESTLE | $38.15 |
| 1447450 | 2021-07-28 | 2021-06-23–2021-07-22 | WATER | READYREFRESH BY NESTLE | $81.33 |