Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$279,523.102015 HON. BILL PASCRELL JR. (−$1,879.58) · 2016 HON. BILL PASCRELL JR. ($281,402.68) · Median member: $282,291.49
2016 so far$550,574.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,699.98 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL PASCRELL JR. | 2015 | −$1,879.58 |
| 2016 HON. BILL PASCRELL JR. | 2016 | $281,402.68 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,699.98 |
| 2 | Contractual services | Itemized | $21,923.98 |
| 3 | Rent, communications and utilities | Itemized | $28,776.49 |
| 4 | Printing and franked mail | Itemized | $2,372.91 |
| 5 | Travel | Itemized | $4,590.99 |
| 6 | Equipment | Itemized | −$2,141.98 |
| 7 | Supplies and materials | Itemized | $3,300.73 |
| Member total | $279,523.10 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CASEWORKER SUPERVISOR | 1 | $15,150.00 |
| ECONOMIC POLICY ADVISOR | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 3 | $12,800.01 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,499.99 |
| CASEWORKER/FIELD REP | 1 | $7,500.00 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 18 | $220,699.98 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851349 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,468.96 |
| 856736 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
| 862081 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388628 | 2016-04-05 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $866.86 |
| E0388631 | 2016-04-05 | 2016-03-11–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 |
| E0388650 | 2016-04-05 | 2016-03-18–2016-04-17 | UTILITIES | DIRECTV | $136.98 |
| E0388657 | 2016-04-05 | 2016-03-04–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 |
| E0392207 | 2016-04-14 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.26 |
| E0392228 | 2016-04-14 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $254.12 |
| E0392230 | 2016-04-14 | 2016-03-18–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.85 |
| E0392238 | 2016-04-14 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0394995 | 2016-04-25 | 2016-03-31–2016-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.91 |
| E0394996 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $258.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.69 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.08 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| E0388641 | 2016-04-05 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0392217 | 2016-04-14 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $559.00 |
| E0392219 | 2016-04-14 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0397512 | 2016-05-02 | 2016-01-14–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $31.87 |
| E0402350 | 2016-05-12 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392231 | 2016-04-14 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,173.00 |
| E0399791 | 2016-05-06 | 2016-04-12–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.81 |
| E0399838 | 2016-05-06 | 2016-04-27–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.58 |
| E0402349 | 2016-05-12 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,085.00 |
| E0405410 | 2016-05-20 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | CITY OF PATERSON PARKING | $416.00 |
| E0409198 | 2016-06-03 | 2016-05-28–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.60 |
| E0412499 | 2016-06-14 | 2016-04-29–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,886.00 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.39 |
| AMM0059018 | 2016-05-31 | 2016-01-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$911.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.39 |
| MNT0059742 | 2016-06-30 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.10 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.09 |
| AMM0059018 | 2016-05-31 | 2015-01-01–2015-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1,469.35 |
| 〃 | 〃 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$546.60 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388626 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.21 |
| E0388632 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.99 |
| E0388635 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.77 |
| E0388638 | 2016-04-05 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.52 |
| E0388653 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.39 |
| E0392216 | 2016-04-14 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.06 |
| E0392243 | 2016-04-14 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $28.93 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $38.98 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $499.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |