4rows
$3,412.04paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$462,269.042023 HON. FRANK PALLONE JR. ($20,481.66) · 2024 HON. FRANK PALLONE JR. ($441,787.38) · Median member: $453,807.92
2024 so far$1,219,629.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $364,147.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK PALLONE JR. | 2023 | $20,481.66 |
| 2024 HON. FRANK PALLONE JR. | 2024 | $441,787.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,147.23 |
| 2 | Contractual services | Itemized | $8,470.00 |
| 3 | Rent, communications and utilities | Itemized | $58,181.95 |
| 4 | Printing and franked mail | Itemized | $23,842.22 |
| 5 | Travel | Itemized | $5,265.71 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $1,713.93 |
| Member total | $462,269.04 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $47,375.01 |
| CHIEF OF STAFF | 1 | $45,624.99 |
| DISTRICT DIRECTOR | 1 | $36,125.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $31,250.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| POLICY ADVISOR | 1 | $18,624.99 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $16,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $8,625.00 |
| SCHEDULER/DISTRICT FIELD REPRE | 1 | $6,541.67 |
| other titles | 6 | $11,355.55 |
| Payroll total | 24 | $364,147.23 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176322 | 2024-07-01 | 2024-03-01–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1764126 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771345 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778111 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176327 | 2024-07-01 | 2024-05-17–2024-06-13 | UTILITIES | PSEG CO | $334.66 |
| X0176334 | 2024-07-01 | 2024-06-15–2024-07-14 | UTILITIES | COMCAST | $135.51 |
| 1763843 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| X0181071 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $75.00 |
| X0181078 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | OPTIMUM | $427.30 |
| X0177837 | 2024-07-26 | 2024-05-29–2024-06-28 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.57 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.82 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.30 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,239.43 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| X0176320 | 2024-07-01 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0177837 | 2024-07-26 | 2024-04-29–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $7.41 |
| X0187866 | 2024-08-09 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0184496 | 2024-08-29 | 2024-05-29–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $7.41 |
Travel, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177332 | 2024-07-08 | 2024-06-12–2024-06-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $173.00 |
| 1767793 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON FRANK PALLONE | $1,739.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $246.81 |
| X0183899 | 2024-08-08 | 2024-06-05–2024-06-09 | CAR RENTAL | IndividualName withheld | $368.34 |
| X0187153 | 2024-08-13 | 2024-08-04–2024-08-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $5.75 |
| 1774755 | 2024-08-28 | 2024-07-01–2024-07-31 | LODGING | HON FRANK PALLONE | $1,056.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $369.93 |
| X0186866 | 2024-09-05 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $24.16 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176318 | 2024-07-01 | 2024-05-07–2024-06-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.65 |
| X0181073 | 2024-07-22 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $20.00 |
| X0181080 | 2024-07-22 | 2024-05-23–2024-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $22.99 |
| X0177837 | 2024-07-26 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LT8ZG8JQ3 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU6ZF8ZA3 | $44.99 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RE8W612Q2 | $20.05 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AO22G0IW3 | $26.83 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DD90P8FW3 | $59.99 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2556E0ES3 | $20.05 |
| 〃 | 〃 | 2024-06-21–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |