6rows
$6,605.03paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$419,807.672023 HON. FRANK PALLONE JR. ($20,481.66) · 2024 HON. FRANK PALLONE JR. ($399,326.01) · Median member: $434,778.14
2024 so far$777,841.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $366,969.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK PALLONE JR. | 2023 | $20,481.66 |
| 2024 HON. FRANK PALLONE JR. | 2024 | $399,326.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,969.44 |
| 2 | Contractual services | Itemized | $6,546.50 |
| 3 | Rent, communications and utilities | Itemized | $30,114.20 |
| 4 | Printing and franked mail | Itemized | $4,500.38 |
| 5 | Travel | Itemized | $8,867.80 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $2,161.35 |
| Member total | $419,807.67 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,624.99 |
| STAFF ASSISTANT | 3 | $40,625.01 |
| DISTRICT DIRECTOR | 1 | $36,125.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| POLICY ADVISOR | 1 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,513.88 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $16,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $14,958.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,500.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $11,250.00 |
| other titles | 7 | $18,997.22 |
| Payroll total | 25 | $366,969.44 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743111 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0160334 | 2024-04-25 | 2024-03-25–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| 1750680 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757447 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0173806 | 2024-06-17 | 2024-06-03–2024-06-07 | JANITORIAL AND MAINT SERV | AMERICAN SHREDDER INC | $500.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155209 | 2024-04-08 | 2024-04-01–2024-04-30 | UTILITIES | OPTIMUM | $342.85 |
| X0157554 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $75.00 |
| X0157570 | 2024-04-15 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $439.13 |
| 1742831 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0158825 | 2024-04-22 | 2024-03-28–2024-04-30 | UTILITIES | COMCAST | $173.62 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.52 |
| X0159904 | 2024-04-24 | 2024-04-18–2024-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.24 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,005.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.71 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| X0157553 | 2024-04-12 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0168185 | 2024-05-28 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $110.00 |
| X0172825 | 2024-06-11 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157380 | 2024-04-12 | 2024-02-20–2024-02-22 | LODGING | IndividualName withheld | $491.48 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $21.49 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $29.69 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $26.92 |
| 〃 | 〃 | 2024-02-20–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.60 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TOLLS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | TOLLS | IndividualName withheld | $16.27 |
| 1746631 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON FRANK PALLONE | $2,005.74 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $473.13 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157555 | 2024-04-12 | 2024-03-01–2024-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.65 |
| X0160342 | 2024-04-24 | 2024-02-23–2024-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $80.23 |
| X0154729 | 2024-04-26 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1VS77R1 | $70.66 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN7UR8PE1 | $42.24 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $15.95 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.19 |
| X0163187 | 2024-05-03 | 2024-02-23–2024-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $192.90 |
| X0164656 | 2024-05-13 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.94 |