21rows
$4,452.39paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,988.542014 HON. BILL PASCRELL JR. ($436.12) · 2015 HON. BILL PASCRELL JR. ($1,008.18) · 2016 HON. BILL PASCRELL JR. ($63,203.03) · 2017 HON. BILL PASCRELL JR. ($272,341.21) · Median member: $297,702.03
2017 so far$272,341.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $229,610.55 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILL PASCRELL JR. | 2014 | $436.12 |
| 2015 HON. BILL PASCRELL JR. | 2015 | $1,008.18 |
| 2016 HON. BILL PASCRELL JR. | 2016 | $63,203.03 |
| 2017 HON. BILL PASCRELL JR. | 2017 | $272,341.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,610.55 |
| 2 | Contractual services | Itemized | $35,147.20 |
| 3 | Rent, communications and utilities | Itemized | $29,674.16 |
| 4 | Printing and franked mail | Itemized | $1,332.64 |
| 5 | Travel | Itemized | $7,558.48 |
| 6 | Equipment | Itemized | $9,574.77 |
| 7 | Supplies and materials | Itemized | $24,090.74 |
| Member total | $336,988.54 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,833.33 |
| CASEWORKER | 4 | $26,861.11 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $17,733.32 |
| STAFF ASSISTANT | 4 | $17,611.12 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| CASEWORKER SUPERVISOR | 2 | $15,350.00 |
| ECONOMIC POLICY ADVISOR | 2 | $13,366.66 |
| PART-TIME EMPLOYEE | 6 | $12,921.68 |
| FIELD REPRESENTATIVE | 2 | $9,055.55 |
| LEGISLATIVE ASSISTANT | 2 | $8,094.44 |
| CASEWORKER/FIELD REP | 2 | $7,283.33 |
| SCHEDULER | 2 | $6,266.67 |
| FINANCIAL MANAGER | 2 | $3,500.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 2 | $3,200.00 |
| other titles | 5 | $9,283.33 |
| Payroll total | 43 | $229,610.55 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898100 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| 903379 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| E0494000 | 2017-03-07 | 2017-02-28–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 908762 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| 907420 | 2017-03-07 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475640 | 2017-01-06 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0475641 | 2017-01-06 | 2016-12-18–2017-01-17 | UTILITIES | DIRECTV | $136.98 |
| E0475642 | 2017-01-06 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $873.33 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,360.53 |
| E0483137 | 2017-01-31 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0483148 | 2017-01-31 | 2017-01-18–2017-02-17 | UTILITIES | DIRECTV | $136.98 |
| E0485010 | 2017-02-08 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0485055 | 2017-02-08 | 2017-01-17–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| E0485057 | 2017-02-08 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $908.00 |
| E0485061 | 2017-02-08 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $870.12 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.91 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.30 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0485060 | 2017-02-08 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| E0488019 | 2017-02-16 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0497890 | 2017-03-15 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.30 |
| E0476708 | 2017-01-10 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $507.50 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483108 | 2017-01-31 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | HON BILL PASCRELL JR | $28.00 |
| E0487988 | 2017-02-16 | 2017-01-06–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,373.00 |
| E0488972 | 2017-02-17 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.85 |
| E0492448 | 2017-03-02 | 2017-02-08–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.33 |
| E0493988 | 2017-03-08 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.62 |
| E0493955 | 2017-03-09 | 2017-01-18–2017-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $848.98 |
| E0497872 | 2017-03-21 | 2017-01-30–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,192.00 |
| E0501809 | 2017-03-28 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| E0475593 | 2017-01-06 | 2016-12-02–2016-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.25 |
| E0480284 | 2017-01-24 | 2016-11-29–2017-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,048.60 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| 897358 | 2017-01-11 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $569.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $205.00 |
| 902186 | 2017-02-08 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,528.58 |
| 902188 | 2017-02-08 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,851.62 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480307 | 2017-01-24 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $305.08 |
| E0480308 | 2017-01-24 | 2017-01-06–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $499.20 |
| E0483114 | 2017-01-30 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.25 |
| E0483133 | 2017-01-30 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.09 |
| E0483140 | 2017-01-30 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.25 |
| E0483166 | 2017-01-30 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $128.18 |
| E0488029 | 2017-02-16 | 2017-01-04–2017-01-26 | WATER | READYREFRESH BY NESTLE | $25.94 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $4.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0489042 | 2017-02-21 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.28 |