12rows
$11,016.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$418,157.292023 HON. FRANK PALLONE JR. ($418,157.29) · Median member: $437,588.26
2023 so far$1,224,507.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,891.65 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK PALLONE JR. | 2023 | $418,157.29 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,891.65 |
| 2 | Contractual services | Itemized | $6,140.00 |
| 3 | Rent, communications and utilities | Itemized | $27,467.75 |
| 4 | Printing and franked mail | Itemized | $709.83 |
| 5 | Travel | Itemized | $11,524.90 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $764.16 |
| 8 | Other | Itemized | $11.00 |
| Member total | $418,157.29 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,624.99 |
| STAFF ASSISTANT | 3 | $40,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,374.99 |
| DISTRICT DIRECTOR | 1 | $36,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,875.01 |
| DISTRICT REPRESENTATIVE | 1 | $23,625.00 |
| DIRECTOR OF OUTREACH | 1 | $20,625.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $19,625.01 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $16,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 5 | $5,016.66 |
| Payroll total | 23 | $370,891.65 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675084 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088950 | 2023-07-24 | 2023-05-01–2023-05-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $68.00 |
| 1682821 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690239 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086903 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $75.00 |
| X0086908 | 2023-07-14 | 2023-07-01–2023-07-31 | UTILITIES | OPTIMUM | $317.64 |
| 1674236 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| 1675582 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0084166 | 2023-07-24 | 2023-05-01–2023-05-20 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| X0088939 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $322.67 |
| X0088944 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $153.92 |
| X0088953 | 2023-07-24 | 2023-07-15–2023-08-14 | UTILITIES | COMCAST | $134.85 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.46 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.13 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.79 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0083385 | 2023-07-10 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0086907 | 2023-07-13 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076685 | 2023-07-07 | 2023-05-01–2028-04-30 | MISCELLANEOUS TRAVEL | CITIBANK | $100.00 |
| X0086856 | 2023-07-14 | 2023-06-06–2023-06-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $129.00 |
| 1678939 | 2023-07-27 | 2023-01-01–2023-01-31 | LODGING | HON FRANK PALLONE | $1,173.93 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $572.20 |
| 1678955 | 2023-07-27 | 2023-02-01–2023-02-28 | LODGING | HON FRANK PALLONE | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $315.15 |
| 1678973 | 2023-07-27 | 2023-03-01–2023-03-31 | LODGING | HON FRANK PALLONE | $2,027.91 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $376.04 |
| 1678992 | 2023-07-27 | 2023-04-01–2023-04-30 | LODGING | HON FRANK PALLONE | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $214.06 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083389 | 2023-07-10 | 2023-05-01–2023-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $26.77 |
| X0084166 | 2023-07-24 | 2023-06-11–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| X0088941 | 2023-07-24 | 2023-05-23–2023-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $52.99 |
| X0088943 | 2023-07-24 | 2023-06-01–2023-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $26.77 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| X0092285 | 2023-08-03 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9.00 |
| X0095535 | 2023-08-22 | 2023-07-01–2023-07-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $26.77 |
| X0095542 | 2023-08-22 | 2023-06-23–2023-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $77.23 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092285 | 2023-08-03 | 2023-07-20–2023-07-20 | FREIGHT CHARGES | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11.00 |