8rows
$7,027.31paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$562,785.722022 HON. FRANK PALLONE JR. (−$1.09) · 2023 HON. FRANK PALLONE JR. ($184,271.15) · 2024 HON. FRANK PALLONE JR. ($378,515.66) · Median member: $491,359.06
2024 so far$378,515.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $424,616.66 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK PALLONE JR. | 2022 | −$1.09 |
| 2023 HON. FRANK PALLONE JR. | 2023 | $184,271.15 |
| 2024 HON. FRANK PALLONE JR. | 2024 | $378,515.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,616.66 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $34,691.28 |
| 4 | Printing and franked mail | Itemized | $63,564.24 |
| 5 | Travel | Itemized | $8,945.04 |
| 6 | Equipment | Itemized | $8,820.81 |
| 7 | Supplies and materials | Itemized | $16,177.69 |
| Member total | $562,785.72 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 6 | $51,125.01 |
| CHIEF OF STAFF | 2 | $46,749.99 |
| DISTRICT DIRECTOR | 2 | $39,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,374.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $28,375.01 |
| DISTRICT REPRESENTATIVE | 2 | $27,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,750.00 |
| DIRECTOR OF OUTREACH | 2 | $24,125.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 2 | $23,125.01 |
| DIGITAL MANAGER/LEGISLATIVE AI | 2 | $19,874.99 |
| POLICY ADVISOR | 2 | $18,624.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $18,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $18,500.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $14,750.00 |
| other titles | 4 | $7,616.67 |
| Payroll total | 39 | $424,616.66 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725916 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729041 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736056 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720625 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0135976 | 2024-01-25 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $135.51 |
| X0139298 | 2024-01-31 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $75.00 |
| X0141266 | 2024-02-08 | 2024-02-01–2024-02-29 | UTILITIES | OPTIMUM | $317.95 |
| 1728758 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0144708 | 2024-02-26 | 2024-01-17–2024-02-13 | UTILITIES | PSEG CO | $254.11 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.89 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| X0137093 | 2024-01-26 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.06 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,929.29 |
| X0131316 | 2024-01-11 | 2023-12-21–2023-12-21 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $15,740.00 |
| X0134806 | 2024-01-18 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $8,430.00 |
Travel, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135232 | 2024-01-20 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $31.00 |
| X0143885 | 2024-02-23 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $75.00 |
| 1732267 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON FRANK PALLONE | $1,285.91 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $400.01 |
| X0148552 | 2024-03-14 | 2024-03-02–2024-03-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $96.00 |
| X0151400 | 2024-03-25 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $108.00 |
| 1739661 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON FRANK PALLONE | $1,158.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $295.19 |
| X0129726 | 2024-01-04 | 2023-12-04–2023-12-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $140.00 |
| X0129742 | 2024-01-04 | 2023-10-17–2023-10-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $129.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0138326 | 2024-02-26 | 2023-12-26–2023-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US KI7H394D3 | $479.00 |
| X0148800 | 2024-03-20 | 2023-12-27–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $7,693.81 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.75 |
| X0139299 | 2024-01-31 | 2023-12-19–2024-01-18 | WATER | READYREFRESH BLUETRITON BRANDS INC | $133.60 |
| X0131935 | 2024-02-16 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| X0143563 | 2024-02-23 | 2023-12-23–2024-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $195.74 |
| X0143577 | 2024-02-23 | 2023-12-23–2024-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $140.43 |
| X0138326 | 2024-02-26 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEDAILYBEASONLINE | $37.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.70 |
| X0148516 | 2024-03-14 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $25.73 |