Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$399,555.532021 HON. FRANK PALLONE JR. ($399,555.53) · Median member: $402,356.41
2021 so far$1,344,777.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $341,266.72 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK PALLONE JR. | 2021 | $399,555.53 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,266.72 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $26,696.25 |
| 4 | Printing and franked mail | Itemized | $1,002.94 |
| 5 | Equipment | Itemized | $3,005.56 |
| 6 | Supplies and materials | Itemized | $21,899.06 |
| Member total | $399,555.53 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 3 | $30,322.24 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $24,000.00 |
| STAFF ASSISTANT | 3 | $22,347.24 |
| DIRECTOR OF OUTREACH | 1 | $21,000.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $20,000.01 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $16,125.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,266.67 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $205.56 |
| Payroll total | 22 | $341,266.72 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477753 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490230 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503041 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475373 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $75.00 |
| 1475374 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $134.15 |
| 1475375 | 2021-10-14 | 2021-09-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $308.62 |
| 1475377 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | OPTIMUM | $275.99 |
| 1477431 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,271.34 |
| 1477432 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,200.00 |
| 1478228 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1479816 | 2021-10-19 | 2021-10-15–2021-11-14 | UTILITIES | COMCAST | $135.51 |
| 1479818 | 2021-10-20 | 2021-09-13–2021-10-12 | UTILITIES | PSEG CO | $217.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.20 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.09 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1482067 | 2021-10-22 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $430.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.10 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,450.46 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476952 | 2021-10-18 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258PM9C92 | $38.58 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 254A301L0 | $399.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 258XG1AG1 | $199.99 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1476953 | 2021-10-18 | 2021-09-01–2021-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $108.17 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1484574 | 2021-11-02 | 2021-09-23–2021-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $15.99 |