8rows
$6,728.49paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$472,067.402024 HON. FRANK PALLONE JR. ($79,055.78) · 2025 HON. FRANK PALLONE JR. ($393,011.62) · Median member: $451,616.33
2025 so far$393,011.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $364,818.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK PALLONE JR. | 2024 | $79,055.78 |
| 2025 HON. FRANK PALLONE JR. | 2025 | $393,011.62 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,818.08 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $20,405.67 |
| 4 | Printing and franked mail | Itemized | $8,740.25 |
| 5 | Travel | Itemized | $7,136.53 |
| 6 | Equipment | Itemized | $1,262.80 |
| 7 | Supplies and materials | Itemized | $63,286.32 |
| Member total | $472,067.40 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,624.99 |
| STAFF ASSISTANT | 8 | $45,166.68 |
| DISTRICT DIRECTOR | 2 | $36,125.01 |
| DISTRICT REPRESENTATIVE | 3 | $31,693.06 |
| SENIOR ADVISOR/COMMUNICATIONS | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,874.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,875.01 |
| DIRECTOR OF OUTREACH | 2 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| POLICY ADVISOR | 2 | $18,624.99 |
| DIGITAL MANAGER/LEGISLATIVE AI | 2 | $16,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,250.01 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $13,125.00 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 4 | $2,208.34 |
| Payroll total | 41 | $364,818.08 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804130 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812138 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817318 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223519 | 2025-01-08 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1809832 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| X0232152 | 2025-02-12 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| X0232131 | 2025-02-13 | 2025-02-01–2025-02-28 | UTILITIES | OPTIMUM | $427.41 |
| 1813229 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.02 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.33 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.21 |
| 1814104 | 2025-02-24 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,424.49 |
| X0232153 | 2025-02-12 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $7,025.00 |
| X0232160 | 2025-02-24 | 2024-09-29–2024-10-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $7.41 |
| 〃 | 〃 | 2024-10-29–2024-11-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $7.41 |
Travel, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229851 | 2025-02-06 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $73.00 |
| 1814813 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON FRANK PALLONE | $882.82 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,127.00 |
| 1821672 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON FRANK PALLONE | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $270.44 |
| X0159902 | 2025-01-06 | 2024-11-19–2024-11-21 | LODGING | IndividualName withheld | $335.04 |
| 1808162 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON FRANK PALLONE | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $459.23 |
| 1814813 | 2025-02-26 | 2025-01-02–2025-01-02 | LODGING | HON FRANK PALLONE | $196.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $69.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0232154 | 2025-02-12 | 2025-01-04–2026-01-03 | WARRANTIES | PITNEY BOWES | $614.80 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225250 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.10 |
| X0232151 | 2025-02-11 | 2024-12-17–2025-01-16 | WATER | READYREFRESH BLUETRITON BRANDS INC | $174.11 |
| X0232158 | 2025-02-11 | 2024-12-23–2025-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $114.93 |
| X0232157 | 2025-02-12 | 2024-12-23–2025-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $57.23 |
| X0232160 | 2025-02-24 | 2025-01-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.43 |
| X0239067 | 2025-03-11 | 2025-01-23–2025-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $126.47 |