Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$502,008.312021 HON. FRANK PALLONE JR. ($19,414.02) · 2022 HON. FRANK PALLONE JR. ($482,594.29) · Median member: $494,470.34
2022 so far$1,648,358.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $383,755.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK PALLONE JR. | 2021 | $19,414.02 |
| 2022 HON. FRANK PALLONE JR. | 2022 | $482,594.29 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,755.58 |
| 2 | Contractual services | Itemized | $8,785.00 |
| 3 | Rent, communications and utilities | Itemized | $26,741.85 |
| 4 | Printing and franked mail | Itemized | $78,445.25 |
| 5 | Travel | Itemized | $298.87 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $3,333.76 |
| Member total | $502,008.31 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| STAFF ASSISTANT | 4 | $41,416.68 |
| DISTRICT DIRECTOR | 1 | $40,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,555.55 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $27,750.00 |
| DIRECTOR OF OUTREACH | 1 | $24,750.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $23,750.01 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $20,166.67 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $15,666.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $4,625.00 |
| STAFF ASSISTANT/DISTRICT FIELD | 1 | $4,166.67 |
| other titles | 4 | $7,658.33 |
| Payroll total | 25 | $383,755.58 |
Contractual services, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605543 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613925 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1618515 | 2022-12-07 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | NEAT CLEANING | $100.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603546 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $75.00 |
| 1603547 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $133.99 |
| 1603548 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | OPTIMUM | $291.81 |
| 1603549 | 2022-10-14 | 2022-09-01–2022-10-31 | UTILITIES | IndividualName withheld | $305.83 |
| 1604917 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $170.00 |
| 1605799 | 2022-10-20 | 2022-08-29–2022-09-28 | UTILITIES | CITI PCARD-FREE CONFERENCE CALL GLOB | $3.95 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.52 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,654.88 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.70 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,599.81 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.88 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.36 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.79 |
| 1601655 | 2022-10-03 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1605799 | 2022-10-20 | 2022-08-25–2022-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK JMTYYHK5M2 | $900.00 |
| 〃 | 〃 | 2022-09-02–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK UFAT8JK5M2 | $691.68 |
Travel, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606129 | 2022-10-21 | 2022-10-10–2022-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.87 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601657 | 2022-10-03 | 2022-08-23–2022-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $49.82 |
| 1601658 | 2022-10-03 | 2022-08-23–2022-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.00 |
| 1605799 | 2022-10-20 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.77 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $190.69 |
| 1606124 | 2022-10-20 | 2022-09-01–2022-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $128.67 |
| 1606127 | 2022-10-27 | 2022-10-11–2022-10-11 | FOOD & BEVERAGE | IndividualName withheld | $703.35 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.99 |