Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,256.832016 HON. BILL PASCRELL JR. ($330,256.83) · Median member: $323,677.86
2016 so far$1,165,336.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,673.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL PASCRELL JR. | 2016 | $330,256.83 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,673.30 |
| 2 | Contractual services | Itemized | $22,930.20 |
| 3 | Rent, communications and utilities | Itemized | $40,526.36 |
| 4 | Printing and franked mail | Itemized | $3,276.64 |
| 5 | Travel | Itemized | $2,234.43 |
| 6 | Equipment | Itemized | $420.57 |
| 7 | Supplies and materials | Itemized | $4,195.33 |
| Member total | $330,256.83 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| CASEWORKER | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| PRESS SECRETARY | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| ECONOMIC POLICY ADVISOR | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 3 | $14,300.01 |
| SCHEDULER | 1 | $13,533.33 |
| CASEWORKER SUPERVISOR | 1 | $12,089.99 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| CASEWORKER/FIELD REP | 1 | $10,500.00 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 18 | $256,673.30 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882770 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| 887996 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| 895410 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448095 | 2016-10-07 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $917.27 |
| E0448099 | 2016-10-07 | 2016-09-13–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.14 |
| E0450451 | 2016-10-18 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.90 |
| E0450502 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,360.53 |
| E0453429 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $256.31 |
| E0453487 | 2016-10-26 | 2016-10-03–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.69 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $386.98 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.35 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.44 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| E0450505 | 2016-10-18 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $245.28 |
| E0453457 | 2016-10-26 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $363.80 |
| E0454869 | 2016-10-28 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0454872 | 2016-11-01 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $139.46 |
Travel, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448179 | 2016-10-07 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.43 |
| E0450439 | 2016-10-17 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,278.00 |
| E0453455 | 2016-10-26 | 2016-08-16–2016-08-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $273.00 |
| E0459996 | 2016-11-21 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| E0468110 | 2016-12-15 | 2016-11-14–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $478.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448093 | 2016-10-07 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.28 |
| E0448098 | 2016-10-07 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.38 |
| E0447734 | 2016-10-13 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | IndividualName withheld | $258.90 |
| E0450449 | 2016-10-18 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.40 |
| E0450503 | 2016-10-18 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.67 |
| E0450504 | 2016-10-18 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $34.91 |
| E0450511 | 2016-10-18 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.98 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $43.93 |
| E0453135 | 2016-10-26 | 2016-10-10–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| E0453155 | 2016-10-26 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.00 |