Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$510,651.142022 HON. FRANK PALLONE JR. ($63,400.28) · 2023 HON. FRANK PALLONE JR. ($447,250.86) · Median member: $415,972.51
2023 so far$806,350.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $401,423.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK PALLONE JR. | 2022 | $63,400.28 |
| 2023 HON. FRANK PALLONE JR. | 2023 | $447,250.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,423.89 |
| 2 | Contractual services | Itemized | $9,297.50 |
| 3 | Rent, communications and utilities | Itemized | $19,053.98 |
| 4 | Printing and franked mail | Itemized | $830.85 |
| 5 | Travel | Itemized | $1,357.24 |
| 6 | Equipment | Itemized | $53,966.59 |
| 7 | Supplies and materials | Itemized | $24,721.09 |
| Member total | $510,651.14 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,458.32 |
| STAFF ASSISTANT | 3 | $46,140.62 |
| LEGISLATIVE ASSISTANT | 2 | $41,041.65 |
| DISTRICT DIRECTOR | 1 | $37,958.34 |
| COMMUNICATIONS DIRECTOR | 1 | $28,708.32 |
| LEGISLATIVE DIRECTOR | 1 | $28,708.32 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,708.34 |
| DISTRICT REPRESENTATIVE | 1 | $25,458.33 |
| DIRECTOR OF OUTREACH | 1 | $22,458.33 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $21,458.34 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $18,208.32 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,833.33 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $11,750.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 8 | $5,700.00 |
| Payroll total | 26 | $401,423.89 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651362 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0067615 | 2023-04-27 | 2023-03-16–2023-03-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $93.50 |
| 1659365 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0075160 | 2023-05-24 | 2023-04-18–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| X0075161 | 2023-06-01 | 2023-05-13–2023-05-13 | TECHNOLOGY SERVICE CONTRACTS | MIDDLESEX COLLEGE | $360.00 |
| X0079245 | 2023-06-15 | 2023-03-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1667370 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0082243 | 2023-06-26 | 2023-05-12–2023-05-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $238.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053686 | 2023-04-04 | 2023-01-29–2023-02-27 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| X0063482 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | OPTIMUM | $312.41 |
| 1650501 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,297.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.96 |
| X0061006 | 2023-04-27 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZTHP8532420004618 | $43.10 |
| X0067617 | 2023-04-27 | 2023-03-15–2023-04-14 | UTILITIES | PSEG CO | $210.43 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.46 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.56 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0063481 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0079968 | 2023-06-20 | 2023-05-01–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3.18 |
Travel, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063407 | 2023-04-17 | 2023-03-20–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $670.32 |
| X0068273 | 2023-05-03 | 2023-04-19–2023-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| X0069301 | 2023-05-22 | 2023-04-25–2023-04-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $212.00 |
| X0073176 | 2023-05-22 | 2023-05-09–2023-05-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $129.00 |
| X0075116 | 2023-06-02 | 2023-05-04–2023-05-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $32.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $58.14 |
| X0075329 | 2023-06-02 | 2023-05-20–2023-05-20 | MEALS | IndividualName withheld | $19.04 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.24 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $28.00 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0079266 | 2023-06-15 | 2023-05-23–2023-05-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.66 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1648936 | 2023-04-05 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $535.12 |
| 1649173 | 2023-04-10 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $3,143.78 |
| 1655688 | 2023-04-28 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $24,804.54 |
| 1658101 | 2023-05-16 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $24,804.54 |
| 1664109 | 2023-06-01 | 2022-12-29–2023-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3.95 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053686 | 2023-04-04 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HX8QK12E2 AMZN | $79.99 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$21.99 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$167.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BT4544S13 | $167.61 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE1DF6N81 | $151.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE86D5JG1 | $9.99 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP8JA7WU0 | $152.63 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PV6MQ87Y3 | $84.94 |
| 〃 | 〃 | 2023-02-11–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |