6rows
$6,846.87paid 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$507,418.442025 HON. FRANK PALLONE JR. ($20,175.66) · 2026 HON. FRANK PALLONE JR. ($487,242.78) · Median member: $445,551.61
2026 so far$881,621.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $366,894.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK PALLONE JR. | 2025 | $20,175.66 |
| 2026 HON. FRANK PALLONE JR. | 2026 | $487,242.78 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,894.46 |
| 2 | Contractual services | Itemized | $11,905.21 |
| 3 | Rent, communications and utilities | Itemized | $50,120.74 |
| 4 | Printing and franked mail | Itemized | $66,033.86 |
| 5 | Travel | Itemized | $10,758.36 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $1,057.81 |
| Member total | $507,418.44 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $36,125.01 |
| LEGISLATIVE ASSISTANT | 3 | $32,902.77 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,875.01 |
| DIRECTOR OF OUTREACH | 1 | $20,625.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $15,986.11 |
| LEGISLATIVE DIRECTOR | 1 | $15,277.78 |
| DIGITAL MANAGER | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $14,293.05 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $13,749.99 |
| STAFF ASSISTANT/FIELD REP | 2 | $13,250.00 |
| DISTRICT SCHEDULER | 1 | $11,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,305.55 |
| other titles | 13 | $19,129.17 |
| Payroll total | 34 | $366,894.46 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901608 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0344428 | 2026-04-21 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | PRO JANITORIAL SERVICES LLC | $300.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | 〃 | $320.00 |
| X0344433 | 2026-04-21 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | PRO JANITORIAL SERVICES LLC | $320.00 |
| X0331771 | 2026-04-23 | 2026-02-13–2027-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $279.71 |
| X0345764 | 2026-04-24 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | PRO JANITORIAL SERVICES LLC | $320.00 |
| X0345768 | 2026-04-27 | 2026-03-23–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $213.35 |
| 1907840 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0353002 | 2026-05-20 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | PRO JANITORIAL SERVICES LLC | $320.00 |
| X0347359 | 2026-05-26 | 2026-05-16–2026-05-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $237.50 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338806 | 2026-04-01 | 2026-03-16–2026-03-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,126.24 |
| X0338807 | 2026-04-01 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,633.41 |
| X0341990 | 2026-04-08 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| X0342052 | 2026-04-08 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $200.00 |
| X0342060 | 2026-04-08 | 2026-03-17–2026-04-30 | UTILITIES | OPTIMUM | $427.46 |
| X0344448 | 2026-04-20 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $740.55 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0344467 | 2026-04-23 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $185.11 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $184.75 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.51 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.36 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.04 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.13 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| X0338805 | 2026-04-01 | 2026-03-16–2026-03-16 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,000.00 |
| X0331771 | 2026-04-23 | 2025-12-29–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $8.47 |
| 〃 | 〃 | 2026-01-29–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $8.47 |
| X0347045 | 2026-04-29 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $54,402.65 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338004 | 2026-04-01 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $153.90 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.10 |
| X0329610 | 2026-04-20 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $134.10 |
| 1904707 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON FRANK PALLONE | $2,014.96 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $431.39 |
| X0346213 | 2026-04-28 | 2026-03-16–2026-03-16 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | PARKING | IndividualName withheld | $17.00 |
| X0346346 | 2026-04-29 | 2026-04-17–2026-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $52.20 |
| X0346268 | 2026-05-01 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $99.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342054 | 2026-04-09 | 2026-02-23–2026-03-30 | WATER | IndividualName withheld | $33.99 |
| X0331771 | 2026-04-23 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE9E18J30 | $10.19 |
| X0344467 | 2026-04-23 | 2026-02-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.00 |
| 〃 | 〃 | 2026-02-18–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $20.00 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| X0345766 | 2026-04-27 | 2026-03-31–2026-04-27 | WATER | BLUETRITON BRANDS INC | $29.45 |
| X0346213 | 2026-04-28 | 2026-04-23–2026-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |