Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$423,945.812022 HON. FRANK PALLONE JR. ($64,846.44) · 2023 HON. FRANK PALLONE JR. ($359,099.37) · Median member: $417,256.24
2023 so far$359,099.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $343,641.67 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK PALLONE JR. | 2022 | $64,846.44 |
| 2023 HON. FRANK PALLONE JR. | 2023 | $359,099.37 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,641.67 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $18,320.51 |
| 4 | Printing and franked mail | Itemized | $18,074.84 |
| 5 | Travel | Itemized | $214.00 |
| 6 | Equipment | Itemized | $1,197.00 |
| 7 | Supplies and materials | Itemized | $36,527.79 |
| Member total | $423,945.81 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,883.33 |
| STAFF ASSISTANT | 6 | $37,400.01 |
| DISTRICT DIRECTOR | 2 | $34,450.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,811.10 |
| COMMUNICATIONS DIRECTOR | 2 | $26,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,722.22 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $23,200.01 |
| DISTRICT REPRESENTATIVE | 2 | $21,950.00 |
| DIRECTOR OF OUTREACH | 2 | $18,950.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 2 | $17,950.00 |
| DIGITAL MANAGER/LEGISLATIVE AI | 2 | $14,699.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $13,325.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,325.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $7,625.00 |
| SHARED EMPLOYEE | 2 | $5,933.34 |
| other titles | 3 | $6,250.00 |
| Payroll total | 38 | $343,641.67 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632686 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638192 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644115 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628472 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| 1631676 | 2023-01-24 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $135.71 |
| X0048497 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | OPTIMUM | $292.02 |
| X0048501 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $154.08 |
| X0048818 | 2023-02-08 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.11 |
| 1637312 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.08 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0047297 | 2023-02-02 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0055016 | 2023-03-07 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $110.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,108.01 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.66 |
| 1626232 | 2023-01-06 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $8,283.00 |
| 1628086 | 2023-01-12 | 2022-12-23–2022-12-23 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $1,050.00 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061326 | 2023-03-30 | 2023-03-20–2023-03-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $85.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1633588 | 2023-02-02 | 2022-10-17–2022-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $549.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.36 |
| X0048504 | 2023-02-07 | 2022-12-23–2023-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $18.00 |
| X0051052 | 2023-02-22 | 2023-01-01–2023-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $23.25 |
| X0051057 | 2023-02-22 | 2022-12-23–2023-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $52.99 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1639042 | 2023-03-01 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HC3YB9TC3 AMZN | $198.40 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 5F7AI6RS3 AM | $360.45 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 015AL3P43 | $9.99 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 8G51F79O3 | $23.64 |