6rows
$6,203.16paid 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$523,846.262024 HON. FRANK PALLONE JR. ($9,673.00) · 2025 HON. FRANK PALLONE JR. ($119,794.59) · 2026 HON. FRANK PALLONE JR. ($394,378.67) · Median member: $497,960.53
2026 so far$394,378.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $381,150.03 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK PALLONE JR. | 2024 | $9,673.00 |
| 2025 HON. FRANK PALLONE JR. | 2025 | $119,794.59 |
| 2026 HON. FRANK PALLONE JR. | 2026 | $394,378.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,150.03 |
| 2 | Contractual services | Itemized | $7,392.75 |
| 3 | Rent, communications and utilities | Itemized | $35,762.22 |
| 4 | Printing and franked mail | Itemized | $64,833.37 |
| 5 | Travel | Itemized | $10,560.76 |
| 6 | Equipment | Itemized | $1,287.76 |
| 7 | Supplies and materials | Itemized | $22,859.37 |
| Member total | $523,846.26 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 4 | $43,250.01 |
| DISTRICT DIRECTOR | 2 | $36,125.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,374.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 2 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,875.01 |
| DIRECTOR OF OUTREACH | 2 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| POLICY ADVISOR | 2 | $18,222.23 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,625.01 |
| DIGITAL MANAGER | 2 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| DISTRICT SCHEDULER | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 15 | $23,802.76 |
| Payroll total | 47 | $381,150.03 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883812 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889894 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896596 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0320608 | 2026-01-21 | 2025-10-11–2025-10-11 | NON-TECHNOLOGY SERVICE CONTR | MIDDLESEX COLLEGE | $475.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $500.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880242 | 2026-01-03 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | $3,527.22 |
| 1880659 | 2026-01-14 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY URBAN RENEWAL ASSOCIATES | −$3,527.22 |
| X0317582 | 2026-01-14 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| X0325039 | 2026-02-03 | 2026-01-17–2026-02-28 | UTILITIES | OPTIMUM | $427.46 |
| X0329024 | 2026-02-24 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.97 |
| X0332291 | 2026-03-03 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.65 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.91 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| X0337993 | 2026-03-26 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0337930 | 2026-03-27 | 2026-03-06–2026-03-06 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.41 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,221.32 |
| X0317574 | 2026-01-12 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,376.00 |
Travel, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307065 | 2026-01-09 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $80.10 |
| X0320186 | 2026-01-16 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $134.10 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $80.10 |
| X0319093 | 2026-01-21 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $113.40 |
| X0321458 | 2026-01-23 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $86.40 |
| X0325036 | 2026-02-06 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $153.90 |
| X0321456 | 2026-02-19 | 2026-02-05–2026-02-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $97.20 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $153.90 |
| 1891413 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON FRANK PALLONE | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $465.01 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| X0326988 | 2026-02-17 | 2026-01-04–2026-01-04 | MAINTENANCE / REPAIRS | PITNEY BOWES | $639.76 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323117 | 2026-01-30 | 2025-12-17–2026-01-16 | WATER | BLUETRITON BRANDS INC | $117.03 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.00 |
| X0323068 | 2026-02-02 | 2026-01-06–2026-02-02 | WATER | BLUETRITON BRANDS INC | $10.29 |
| X0323124 | 2026-02-02 | 2026-01-06–2026-02-02 | WATER | BLUETRITON BRANDS INC | $171.34 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| X0332295 | 2026-03-03 | 2026-02-03–2026-03-02 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0332263 | 2026-03-04 | 2026-01-23–2026-02-22 | WATER | BLUETRITON BRANDS INC | $46.76 |
| X0332269 | 2026-03-04 | 2026-01-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |