Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,122.322015 HON. BILL PASCRELL JR. ($10,616.75) · 2016 HON. BILL PASCRELL JR. ($284,505.57) · Median member: $292,350.17
2016 so far$835,080.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,699.98 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL PASCRELL JR. | 2015 | $10,616.75 |
| 2016 HON. BILL PASCRELL JR. | 2016 | $284,505.57 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,699.98 |
| 2 | Contractual services | Itemized | $22,889.17 |
| 3 | Rent, communications and utilities | Itemized | $39,967.37 |
| 4 | Printing and franked mail | Itemized | $2,072.88 |
| 5 | Travel | Itemized | $5,830.91 |
| 6 | Equipment | Itemized | $420.57 |
| 7 | Supplies and materials | Itemized | $3,241.44 |
| Member total | $295,122.32 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420119 | 2016-07-08 | 2016-06-28–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 867220 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,400.01 |
| 872468 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433154 | 2016-08-19 | 2016-07-28–2016-07-28 | TRAINING | IndividualName withheld | $60.00 |
| E0434867 | 2016-08-24 | 2016-01-28–2016-01-28 | NON-TECHNOLOGY SERVICE CONTR | WILLIAM PATERSON UNIVERSITY OF NEW | $262.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,912.70 |
| 877706 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,439.46 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420105 | 2016-07-07 | 2016-06-17–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.56 |
| E0420109 | 2016-07-07 | 2016-06-03–2016-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.31 |
| E0420116 | 2016-07-07 | 2016-06-10–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.78 |
| E0420125 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0420128 | 2016-07-07 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $286.85 |
| E0420108 | 2016-07-08 | 2016-06-18–2016-07-17 | UTILITIES | DIRECTV | $136.98 |
| E0420112 | 2016-07-12 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $855.73 |
| E0422562 | 2016-07-14 | 2016-06-17–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.18 |
| E0422561 | 2016-07-15 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.45 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,702.60 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.49 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| E0422554 | 2016-07-15 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0425070 | 2016-07-23 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0426588 | 2016-07-27 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $187.84 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.90 |
Travel, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420121 | 2016-07-07 | 2016-06-28–2016-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $322.00 |
| E0420110 | 2016-07-11 | 2016-03-21–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.23 |
| 〃 | 〃 | 2016-05-17–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.39 |
| 〃 | 〃 | 2016-06-05–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0420131 | 2016-07-11 | 2016-06-08–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.69 |
| E0420132 | 2016-07-11 | 2016-06-12–2016-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.03 |
| E0422627 | 2016-07-15 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,605.00 |
| E0433030 | 2016-08-16 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $728.00 |
| E0434858 | 2016-08-24 | 2016-05-10–2016-05-23 | TAXI/PARKING/TOLLS | CITY OF PATERSON PARKING | $1,324.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420110 | 2016-07-11 | 2016-05-25–2016-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.50 |
| E0420117 | 2016-07-11 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | IndividualName withheld | $600.00 |
| E0420120 | 2016-07-11 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.26 |
| E0420124 | 2016-07-11 | 2016-06-03–2016-06-26 | WATER | READYREFRESH BY NESTLE | $28.93 |
| E0422576 | 2016-07-14 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| E0422581 | 2016-07-14 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.28 |
| E0422566 | 2016-07-15 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $226.52 |
| E0422611 | 2016-07-15 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $318.90 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $299.97 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $33.98 |