6rows
$6,769.12paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$501,631.412022 HON. FRANK PALLONE JR. ($537.71) · 2023 HON. FRANK PALLONE JR. ($501,093.70) · Median member: $505,537.67
2023 so far$1,725,601.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $419,624.99 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK PALLONE JR. | 2022 | $537.71 |
| 2023 HON. FRANK PALLONE JR. | 2023 | $501,093.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,624.99 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $60,682.02 |
| 4 | Printing and franked mail | Itemized | $377.11 |
| 5 | Travel | Itemized | $9,768.05 |
| 6 | Equipment | Itemized | $1,368.00 |
| 7 | Supplies and materials | Itemized | $3,741.24 |
| Member total | $501,631.41 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,374.99 |
| 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 16 | $49,000.00 |
| Payroll total | 36 | $419,624.99 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698227 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705791 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1713111 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0109267 | 2023-10-04 | 2022-10-03–2022-10-04 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106888 | 2023-10-04 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $319.23 |
| X0106894 | 2023-10-04 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $153.92 |
| X0109988 | 2023-10-06 | 2023-10-01–2023-10-31 | UTILITIES | OPTIMUM | $317.95 |
| 1697384 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| 1698717 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0111811 | 2023-10-18 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $336.80 |
| X0111806 | 2023-10-19 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $75.00 |
| X0111810 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $75.00 |
| X0108462 | 2023-10-20 | 2023-08-29–2023-09-28 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| X0113076 | 2023-10-25 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $135.51 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.42 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.77 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.82 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0122082 | 2023-12-05 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107622 | 2023-10-03 | 2023-09-15–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $307.80 |
| X0112083 | 2023-10-19 | 2023-10-10–2023-10-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $102.00 |
| X0108845 | 2023-10-20 | 2023-09-21–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.80 |
| 1702160 | 2023-10-27 | 2023-07-01–2023-07-31 | LODGING | HON FRANK PALLONE | $1,376.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $350.38 |
| 1702289 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON FRANK PALLONE | $2,271.27 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $292.52 |
| X0117030 | 2023-11-15 | 2023-06-12–2023-06-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $108.00 |
| X0117021 | 2023-11-16 | 2023-11-02–2023-11-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $170.00 |
| X0117049 | 2023-11-16 | 2023-10-02–2023-10-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $171.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111803 | 2023-10-19 | 2023-01-05–2024-01-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $720.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106886 | 2023-10-04 | 2023-08-01–2023-08-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $23.77 |
| X0111856 | 2023-10-19 | 2023-06-23–2023-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $152.76 |
| X0111859 | 2023-10-19 | 2023-08-23–2023-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $212.73 |
| X0108462 | 2023-10-20 | 2023-09-11–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP PEAKDESIGN | $137.70 |
| X0113079 | 2023-10-23 | 2023-09-01–2023-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.46 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| X0119240 | 2023-11-16 | 2023-09-01–2023-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $57.23 |