Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$337,561.162021 HON. FRANK PALLONE JR. ($71,381.82) · 2022 HON. FRANK PALLONE JR. ($266,179.34) · Median member: $383,571.86
2022 so far$266,179.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $259,916.74 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK PALLONE JR. | 2021 | $71,381.82 |
| 2022 HON. FRANK PALLONE JR. | 2022 | $266,179.34 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,916.74 |
| 2 | Contractual services | Itemized | $8,585.00 |
| 3 | Rent, communications and utilities | Itemized | $27,137.36 |
| 4 | Printing and franked mail | Itemized | $7,501.59 |
| 5 | Equipment | Itemized | $19,953.56 |
| 6 | Supplies and materials | Itemized | $14,466.91 |
| Member total | $337,561.16 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| STAFF ASSISTANT | 5 | $25,375.03 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $19,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| STAFF ASSISTANT/DISTRICT FIELD | 4 | $17,500.02 |
| DIRECTOR OF OUTREACH | 2 | $15,000.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 2 | $14,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $12,500.01 |
| PRESS ASSIST AND LEGIS CORRESP | 2 | $10,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 35 | $259,916.74 |
Contractual services, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514567 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526815 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536955 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1535462 | 2022-03-15 | 2021-01-06–2021-01-06 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $100.00 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514858 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1516392 | 2022-01-24 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $135.51 |
| 1523488 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | COMCAST | $133.84 |
| 1523489 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | OPTIMUM | $275.77 |
| 1523490 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $75.00 |
| 1524808 | 2022-02-14 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.40 |
| 1527103 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1529535 | 2022-02-19 | 2022-01-13–2022-02-11 | UTILITIES | PSEG CO | $160.40 |
| 1529539 | 2022-02-19 | 2022-02-15–2022-03-14 | UTILITIES | COMCAST | $135.31 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.42 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.37 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,019.22 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.16 |
| 1511737 | 2022-01-11 | 2021-12-11–2021-12-11 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $1,134.00 |
| 1511793 | 2022-01-18 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,593.56 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520390 | 2022-01-28 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $44.51 |
| 1520396 | 2022-01-28 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.80 |
| 1524808 | 2022-02-14 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2022-01-11–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1525452 | 2022-02-16 | 2022-01-01–2022-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.26 |
| FRM0113105 | 2022-02-18 | 2022-01-03–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $900.00 |
| 1529542 | 2022-02-22 | 2022-02-04–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $413.40 |