4rows
$4,065.85paid 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 2025
38 earlier →
Apr – Jun 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$437,022.472025 HON. FRANK PALLONE JR. ($437,022.47) · Median member: $432,916.48
2025 so far$1,251,810.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $403,150.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK PALLONE JR. | 2025 | $437,022.47 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,150.03 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $18,864.56 |
| 4 | Printing and franked mail | Itemized | $343.47 |
| 5 | Travel | Itemized | $6,196.65 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $1,402.01 |
| Member total | $437,022.47 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $47,250.01 |
| DISTRICT DIRECTOR | 1 | $38,125.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,374.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $33,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,875.01 |
| DIRECTOR OF OUTREACH | 1 | $22,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,625.00 |
| POLICY ADVISOR | 1 | $21,333.33 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,625.01 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $15,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,083.33 |
| DISTRICT SCHEDULER | 1 | $13,458.33 |
| STAFF ASSISTANT | 2 | $9,344.44 |
| DIGITAL MANAGER | 1 | $9,166.67 |
| other titles | 12 | $26,263.89 |
| Payroll total | 29 | $403,150.03 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844204 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850923 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857346 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261455 | 2025-07-11 | 2025-05-19–2025-06-18 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.51 |
| 〃 | 〃 | 2025-04-28–2025-05-27 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| X0273518 | 2025-07-14 | 2025-06-17–2025-07-31 | UTILITIES | OPTIMUM | $427.40 |
| X0273530 | 2025-07-15 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| 1845258 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| X0269744 | 2025-07-22 | 2025-06-10–2025-07-09 | UTILITIES | IndividualName withheld | $179.76 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.51 |
| 〃 | 〃 | 2025-05-28–2025-06-27 | UTILITIES | CITIBANK -FREE CONFERENCE CALL GLOB | $3.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.23 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.79 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| X0261455 | 2025-07-11 | 2025-03-29–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $7.41 |
| X0269744 | 2025-07-22 | 2025-04-29–2025-05-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $8.47 |
| X0283810 | 2025-08-26 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0286434 | 2025-09-19 | 2025-05-29–2025-06-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $8.47 |
Travel, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270316 | 2025-07-22 | 2025-06-02–2025-06-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $100.80 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $104.40 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $120.60 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $125.10 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $160.20 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.10 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $125.10 |
| X0235663 | 2025-07-24 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $119.00 |
| 1848732 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON FRANK PALLONE | $1,689.46 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $546.75 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261455 | 2025-07-11 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N27NN57L1 | $36.66 |
| 〃 | 〃 | 2025-05-10–2026-05-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $1.06 |
| 〃 | 〃 | 2025-05-21–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-05-09–2025-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.50 |
| X0273515 | 2025-07-15 | 2025-05-23–2025-06-22 | WATER | BLUETRITON BRANDS INC | $57.23 |
| X0273534 | 2025-07-15 | 2025-05-23–2025-06-22 | WATER | BLUETRITON BRANDS INC | $25.99 |
| X0273529 | 2025-07-16 | 2025-05-27–2025-06-26 | WATER | BLUETRITON BRANDS INC | $29.45 |
| X0269744 | 2025-07-22 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO96D3FK1 | $28.12 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ1ZY8IA2 | $9.96 |