1rows
$128.86paid 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 P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2016
Spent this quarter$302,627.942015 HON. BILL PASCRELL JR. ($33,456.16) · 2016 HON. BILL PASCRELL JR. ($269,171.78) · Median member: $302,567.93
2016 so far$269,171.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $219,683.32 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL PASCRELL JR. | 2015 | $33,456.16 |
| 2016 HON. BILL PASCRELL JR. | 2016 | $269,171.78 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,683.32 |
| 2 | Contractual services | Itemized | $23,907.03 |
| 3 | Rent, communications and utilities | Itemized | $32,074.56 |
| 4 | Printing and franked mail | Itemized | $776.67 |
| 5 | Travel | Itemized | $3,843.93 |
| 6 | Equipment | Itemized | $14,279.84 |
| 7 | Supplies and materials | Itemized | $8,062.59 |
| Member total | $302,627.94 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,833.34 |
| CASEWORKER | 4 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| CASEWORKER SUPERVISOR | 2 | $15,150.00 |
| ECONOMIC POLICY ADVISOR | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 6 | $12,800.01 |
| SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 2 | $9,000.00 |
| FIELD REPRESENTATIVE | 2 | $8,499.99 |
| CASEWORKER/FIELD REP | 2 | $7,500.00 |
| FINANCIAL MANAGER | 2 | $3,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $650.00 |
| Payroll total | 37 | $219,683.32 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834922 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
| E0367914 | 2016-02-04 | 2016-01-27–2016-01-27 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $6,702.60 |
| 840330 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375194 | 2016-02-29 | 2016-01-28–2016-01-28 | NON-TECHNOLOGY SERVICE CONTR | WILLIAM PATERSON UNIVERSITY OF NEW | $512.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$6,702.60 |
| 848269 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362862 | 2016-01-19 | 2015-12-30–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.14 |
| E0367908 | 2016-02-04 | 2016-01-18–2016-02-17 | UTILITIES | DIRECTV | $130.48 |
| E0367913 | 2016-02-04 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $841.39 |
| E0367906 | 2016-02-05 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.36 |
| E0371209 | 2016-02-12 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0372985 | 2016-02-18 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,702.60 |
| E0375190 | 2016-02-24 | 2016-02-08–2016-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.47 |
| E0375191 | 2016-02-25 | 2016-02-18–2016-03-17 | UTILITIES | DIRECTV | $136.98 |
| E0375193 | 2016-02-25 | 2016-01-20–2016-01-22 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $1,324.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$5.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.36 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0371248 | 2016-02-12 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0378507 | 2016-03-07 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $201.43 |
| E0378511 | 2016-03-07 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $101.65 |
| E0382786 | 2016-03-16 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.95 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367911 | 2016-02-04 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.63 |
| E0367912 | 2016-02-04 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.44 |
| E0371223 | 2016-02-12 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $728.00 |
| E0378509 | 2016-03-04 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.76 |
| E0382808 | 2016-03-17 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $917.00 |
| E0357995 | 2016-01-05 | 2015-12-03–2015-12-18 | PRIVATE AUTO MILEAGE | HON BILL PASCRELL JR | $128.86 |
| E0360342 | 2016-01-11 | 2015-12-24–2015-12-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.16 |
| E0360330 | 2016-01-12 | 2015-11-30–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,444.00 |
| E0367899 | 2016-02-04 | 2015-10-08–2015-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.39 |
| 〃 | 〃 | 2015-11-06–2015-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.55 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.58 |
| 〃 | 〃 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.30 |
| MNT0056415 | 2016-02-29 | 2016-01-20–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.39 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.39 |
| 838640 | 2016-01-29 | 2015-12-23–2015-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,630.18 |
| 838908 | 2016-02-04 | 2016-01-14–2016-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,590.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363873 | 2016-01-21 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $195.25 |
| E0363831 | 2016-01-22 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $701.16 |
| E0365245 | 2016-01-28 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.99 |
| E0365265 | 2016-01-28 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| E0367907 | 2016-02-04 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $27.54 |
| E0371208 | 2016-02-12 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $49.57 |
| E0371249 | 2016-02-12 | 2016-01-22–2016-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.50 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.69 |