Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$451,305.552017 HON. FRANK PALLONE JR. (−$966.86) · 2020 HON. FRANK PALLONE JR. ($385.41) · 2021 HON. FRANK PALLONE JR. ($31,751.00) · 2022 HON. FRANK PALLONE JR. ($420,136.00) · Median member: $392,307.81
2022 so far$686,315.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $374,774.32 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK PALLONE JR. | 2017 | −$966.86 |
| 2020 HON. FRANK PALLONE JR. | 2020 | $385.41 |
| 2021 HON. FRANK PALLONE JR. | 2021 | $31,751.00 |
| 2022 HON. FRANK PALLONE JR. | 2022 | $420,136.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,774.32 |
| 2 | Contractual services | Itemized | $8,385.00 |
| 3 | Rent, communications and utilities | Itemized | $39,552.42 |
| 4 | Printing and franked mail | Itemized | $13,697.09 |
| 5 | Travel | Itemized | $1,392.92 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $13,143.80 |
| Member total | $451,305.55 |
Staff, by title44 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| STAFF ASSISTANT | 6 | $47,408.17 |
| LEGISLATIVE ASSISTANT | 5 | $40,500.00 |
| DISTRICT DIRECTOR | 3 | $38,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 3 | $26,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,500.00 |
| DIRECTOR OF OUTREACH | 3 | $22,500.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 3 | $21,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 3 | $20,000.01 |
| PRESS ASSIST AND LEGIS CORRESP | 3 | $17,625.00 |
| LEGISLATIVE DIRECTOR | 3 | $17,083.34 |
| STAFF ASSISTANT/DISTRICT FIELD | 4 | $17,027.79 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,550.00 |
| other titles | 1 | $80.00 |
| Payroll total | 44 | $374,774.32 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548344 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558984 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1567806 | 2022-06-16 | 2022-03-15–2022-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1570194 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1567807 | 2022-06-21 | 2022-06-07–2022-06-07 | JANITORIAL AND MAINT SERV | AMERICAN SHREDDER INC | $200.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544584 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $75.00 |
| 1544586 | 2022-04-08 | 2022-03-28–2022-04-30 | UTILITIES | COMCAST | $135.49 |
| 1544588 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | OPTIMUM | $291.46 |
| 1544590 | 2022-04-08 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $302.31 |
| 1548629 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1551913 | 2022-04-26 | 2022-04-15–2022-05-14 | UTILITIES | COMCAST | $135.51 |
| 1551912 | 2022-04-27 | 2022-03-15–2022-04-13 | UTILITIES | PSEG CO | $201.71 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.28 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.28 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1547639 | 2022-04-20 | 2022-03-24–2022-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK BXAMSCT5M2 | $50.49 |
| 〃 | 〃 | 2022-03-25–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK EJQBNEF5M2 | $75.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK LVV8BD76M2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK X5ZAPCF6M2 | $125.00 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 2DTQZCP5M2 | $35.00 |
Travel, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551910 | 2022-04-26 | 2022-04-10–2022-04-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $286.00 |
| 1565088 | 2022-06-06 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.08 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.08 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | PARKING | IndividualName withheld | $10.00 |
| 1572438 | 2022-06-24 | 2022-06-12–2022-06-13 | LODGING | IndividualName withheld | $28.68 |
| 〃 | 〃 | 2022-06-13–2022-06-14 | LODGING | IndividualName withheld | $28.68 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $21.78 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.29 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.29 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545970 | 2022-04-14 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2022-03-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1546999 | 2022-04-18 | 2022-03-01–2022-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.26 |
| 1547019 | 2022-04-19 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | TWIN OAKS FOOD SERVICE INC | $984.15 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.50 |
| 1554776 | 2022-05-06 | 2022-03-23–2022-04-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $44.51 |
| 1554778 | 2022-05-06 | 2022-03-23–2022-04-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $175.21 |
| 1557231 | 2022-05-16 | 2022-04-01–2022-04-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.26 |