Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$498,151.942021 HON. FRANK PALLONE JR. ($18,703.52) · 2022 HON. FRANK PALLONE JR. ($479,448.42) · Median member: $411,473.46
2022 so far$1,165,763.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $306,073.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK PALLONE JR. | 2021 | $18,703.52 |
| 2022 HON. FRANK PALLONE JR. | 2022 | $479,448.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,073.39 |
| 2 | Contractual services | Itemized | $6,546.12 |
| 3 | Rent, communications and utilities | Itemized | $71,281.63 |
| 4 | Printing and franked mail | Itemized | $107,442.09 |
| 5 | Travel | Itemized | $3,595.33 |
| 6 | Equipment | Itemized | $1,316.90 |
| 7 | Supplies and materials | Itemized | $1,896.48 |
| Member total | $498,151.94 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| STAFF ASSISTANT | 3 | $27,083.35 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $21,750.00 |
| DIRECTOR OF OUTREACH | 1 | $18,750.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $17,750.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $13,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,566.67 |
| other titles | 2 | $1,048.33 |
| Payroll total | 21 | $306,073.39 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579539 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590226 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1586488 | 2022-08-22 | 2022-07-29–2022-07-29 | JANITORIAL AND MAINT SERV | AMERICAN SHREDDER INC | $300.00 |
| 1600000 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1596488 | 2022-09-26 | 2022-07-28–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-WHITAKERBROTHERS.COM | $355.00 |
| 1600224 | 2022-09-27 | 2022-05-14–2022-05-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $206.12 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576438 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | OPTIMUM | $292.00 |
| 1576439 | 2022-07-11 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $312.10 |
| 1576443 | 2022-07-12 | 2022-06-13–2022-07-31 | UTILITIES | COMCAST | $130.27 |
| 1577081 | 2022-07-14 | 2022-05-29–2022-06-28 | UTILITIES | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| 1578895 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1580060 | 2022-07-21 | 2022-07-15–2022-08-14 | UTILITIES | COMCAST | $135.51 |
| 1580061 | 2022-07-22 | 2022-06-15–2022-07-14 | UTILITIES | PSEG CO | $318.62 |
| 1580062 | 2022-07-22 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,040.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.28 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,298.73 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1577081 | 2022-07-14 | 2022-06-17–2022-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK TP47TEF6M2 | $242.47 |
| 1583831 | 2022-08-01 | 2022-07-27–2022-07-27 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $19,200.00 |
| 1587094 | 2022-08-22 | 2022-07-21–2022-07-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 7U2H7G76M2 | $154.01 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 7W6SMFF6M2 | $600.00 |
Travel, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576449 | 2022-07-12 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $16.75 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $123.49 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $10.59 |
| 1577088 | 2022-07-14 | 2022-06-12–2022-06-14 | LODGING | CITIBANK GOV CARD SERVICE | $1,661.65 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | LODGING | 〃 | −$100.00 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $1,153.84 |
| 1586538 | 2022-08-22 | 2022-07-26–2022-07-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2022-08-08–2022-08-09 | LODGING | IndividualName withheld | $195.96 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $51.84 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | TAXI/RIDE SHARE | IndividualName withheld | $28.06 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0117166 | 2022-07-29 | 2021-12-02–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.90 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576445 | 2022-07-12 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| 1577095 | 2022-07-13 | 2022-06-01–2022-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $88.88 |
| 1577081 | 2022-07-14 | 2022-06-11–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1582251 | 2022-07-26 | 2022-01-22–2023-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 1583137 | 2022-07-28 | 2022-06-23–2022-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $49.82 |
| 1583140 | 2022-07-28 | 2022-06-23–2022-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.25 |