6rows
$6,467.89paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$422,852.252024 HON. FRANK PALLONE JR. ($1,075.77) · 2025 HON. FRANK PALLONE JR. ($421,776.48) · Median member: $428,214.67
2025 so far$814,788.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $377,743.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK PALLONE JR. | 2024 | $1,075.77 |
| 2025 HON. FRANK PALLONE JR. | 2025 | $421,776.48 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,743.06 |
| 2 | Contractual services | Itemized | $9,895.25 |
| 3 | Rent, communications and utilities | Itemized | $21,114.30 |
| 4 | Printing and franked mail | Itemized | $1,153.53 |
| 5 | Travel | Itemized | $9,924.07 |
| 6 | Equipment | Itemized | $670.23 |
| 7 | Supplies and materials | Itemized | $2,351.81 |
| Member total | $422,852.25 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $36,125.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,875.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,916.66 |
| DIRECTOR OF OUTREACH | 1 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| POLICY ADVISOR | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,743.05 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $16,749.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,625.01 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,874.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| other titles | 11 | $23,083.33 |
| Payroll total | 28 | $377,743.06 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824229 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0251294 | 2025-04-28 | 2025-03-26–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $119.85 |
| 1831139 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0259131 | 2025-05-28 | 2025-04-18–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $857.65 |
| 1837623 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0265172 | 2025-06-17 | 2025-03-15–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246649 | 2025-04-04 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $180.61 |
| X0246642 | 2025-04-07 | 2025-01-15–2025-02-12 | UTILITIES | PSEG CO | $318.14 |
| X0246648 | 2025-04-07 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| X0246659 | 2025-04-07 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| X0246451 | 2025-04-08 | 2025-04-01–2025-04-30 | UTILITIES | OPTIMUM | $427.44 |
| 1825312 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| X0246665 | 2025-04-23 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST | $180.61 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | 〃 | $180.61 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.51 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | 〃 | $135.51 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| X0246657 | 2025-04-07 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0246661 | 2025-04-09 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0253181 | 2025-05-27 | 2025-02-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $7.41 |
| X0265161 | 2025-06-16 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237830 | 2025-04-09 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.48 |
| X0249549 | 2025-04-23 | 2025-03-30–2025-03-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $112.00 |
| 1828320 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON FRANK PALLONE | $2,155.26 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $288.48 |
| X0253484 | 2025-05-14 | 2025-04-27–2025-04-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $423.00 |
| X0255969 | 2025-05-14 | 2025-05-01–2025-05-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $210.00 |
| 1835121 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | HON FRANK PALLONE | $1,380.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $162.89 |
| X0263306 | 2025-06-06 | 2025-05-19–2025-05-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $149.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0251862 | 2025-05-01 | 2024-12-29–2025-01-28 | MAINTENANCE / REPAIRS | CITIBANK -HP INSTANT INK | $7.41 |
| 〃 | 〃 | 2025-01-29–2025-02-27 | MAINTENANCE / REPAIRS | 〃 | $7.41 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0251862 | 2025-05-01 | 2024-11-29–2024-12-28 | MAINTENANCE / REPAIRS | CITIBANK -HP INSTANT INK | $7.41 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246654 | 2025-04-03 | 2025-01-23–2025-02-22 | WATER | BLUETRITON BRANDS INC | $57.23 |
| X0246658 | 2025-04-07 | 2025-02-23–2025-03-22 | WATER | BLUETRITON BRANDS INC | $57.23 |
| X0249814 | 2025-04-22 | 2025-04-01–2025-04-28 | WATER | BLUETRITON BRANDS INC | $22.35 |
| X0246665 | 2025-04-23 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$146.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG9RQ97F1 | $146.96 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $1.06 |
| 〃 | 〃 | 2025-02-07–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.06 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.06 |
| 〃 | 〃 | 2025-02-21–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.95 |