4rows
$3,514.32paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$536,991.922024 HON. FRANK PALLONE JR. (−$298.09) · 2025 HON. FRANK PALLONE JR. ($537,290.01) · Median member: $486,747.22
2025 so far$1,789,100.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $455,575.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK PALLONE JR. | 2024 | −$298.09 |
| 2025 HON. FRANK PALLONE JR. | 2025 | $537,290.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,575.04 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $66,254.24 |
| 4 | Printing and franked mail | Itemized | $331.67 |
| 5 | Travel | Itemized | $4,958.82 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $2,796.40 |
| 8 | Other | Itemized | $10.00 |
| Member total | $536,991.92 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $50,250.01 |
| DISTRICT DIRECTOR | 1 | $39,625.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,874.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $34,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,375.01 |
| DIRECTOR OF OUTREACH | 1 | $24,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,125.00 |
| POLICY ADVISOR | 1 | $23,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $20,125.01 |
| DIGITAL MANAGER | 1 | $18,500.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $17,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,000.01 |
| DISTRICT SCHEDULER | 1 | $15,374.99 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| other titles | 11 | $40,449.99 |
| Payroll total | 27 | $455,575.04 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865110 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865111 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874641 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.73 |
| 1867183 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| X0296378 | 2025-11-14 | 2025-09-17–2025-10-31 | UTILITIES | OPTIMUM | $427.52 |
| X0299602 | 2025-11-14 | 2025-09-15–2025-10-14 | UTILITIES | COMCAST | $135.51 |
| 1867184 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| X0299603 | 2025-11-16 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $527.92 |
| X0297848 | 2025-11-18 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.52 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| X0298611 | 2025-11-20 | 2025-10-08–2025-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
| X0294516 | 2025-11-21 | 2025-07-29–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $8.47 |
| X0302299 | 2025-12-04 | 2025-08-29–2025-09-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $8.47 |
| X0305865 | 2025-12-04 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294960 | 2025-11-22 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$160.20 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$125.10 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $226.80 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $180.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $351.00 |
| 1872335 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON FRANK PALLONE | $1,945.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $439.95 |
| X0312579 | 2025-12-22 | 2025-09-28–2025-09-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $351.00 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.10 |
| 〃 | 〃 | 2025-10-17–2025-10-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $192.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296423 | 2025-10-03 | 2025-08-23–2025-09-22 | WATER | BLUETRITON BRANDS INC | $131.42 |
| X0296363 | 2025-10-07 | 2025-09-16–2025-10-13 | WATER | BLUETRITON BRANDS INC | $57.23 |
| X0299279 | 2025-11-18 | 2025-09-16–2025-10-13 | WATER | BLUETRITON BRANDS INC | $29.45 |
| X0299599 | 2025-11-18 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.27 |
| X0294516 | 2025-11-21 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VP7842NF3 | $15.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Y659G1EV3 | $6.98 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-21–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.50 |
| X0304106 | 2025-11-26 | 2025-10-14–2025-11-10 | WATER | BLUETRITON BRANDS INC | $73.40 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299599 | 2025-11-18 | 2025-08-12–2025-08-12 | FREIGHT CHARGES | IndividualName withheld | $10.00 |