Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,162.352016 HON. BILL PASCRELL JR. ($987.90) · 2017 HON. BILL PASCRELL JR. ($270,174.45) · Median member: $289,986.76
2017 so far$542,515.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,129.33 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL PASCRELL JR. | 2016 | $987.90 |
| 2017 HON. BILL PASCRELL JR. | 2017 | $270,174.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,129.33 |
| 2 | Contractual services | Itemized | $24,099.60 |
| 3 | Rent, communications and utilities | Itemized | $26,927.38 |
| 4 | Printing and franked mail | Itemized | $2,376.80 |
| 5 | Travel | Itemized | $6,611.78 |
| 6 | Equipment | Itemized | $420.57 |
| 7 | Supplies and materials | Itemized | $2,596.89 |
| Member total | $271,162.35 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| CASEWORKER | 2 | $27,312.51 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| PRESS SECRETARY | 1 | $18,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 3 | $14,427.93 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| ECONOMIC POLICY ADVISOR | 1 | $13,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| FIELD REP/CASEWORKER | 1 | $7,838.89 |
| CASEWORKER SUPERVISOR | 1 | $5,200.00 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 19 | $208,129.33 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914347 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,758.40 |
| E0511138 | 2017-05-04 | 2017-04-17–2017-04-17 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 919942 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,300.60 |
| 928062 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,300.60 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503663 | 2017-04-10 | 2017-03-18–2017-04-17 | UTILITIES | DIRECTV | $149.23 |
| E0503680 | 2017-04-10 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $846.77 |
| E0503734 | 2017-04-10 | 2017-03-10–2017-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.58 |
| E0503735 | 2017-04-10 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| E0505426 | 2017-04-13 | 2017-03-17–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.78 |
| E0505488 | 2017-04-13 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.08 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,360.53 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $437.15 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.80 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.13 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$61.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0511140 | 2017-05-02 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $557.50 |
| E0516715 | 2017-05-19 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $294.19 |
| E0516717 | 2017-05-19 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505486 | 2017-04-13 | 2017-02-27–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,782.00 |
| E0516581 | 2017-05-19 | 2017-04-01–2017-04-30 | TAXI/PARKING/TOLLS | CITY OF PATERSON PARKING | $908.00 |
| E0516716 | 2017-05-19 | 2017-03-27–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,429.53 |
| E0516718 | 2017-05-19 | 2017-04-24–2017-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $209.00 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.82 |
| 〃 | 〃 | 2017-04-06–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.49 |
| E0516580 | 2017-05-22 | 2017-01-19–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2017-02-07–2017-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.03 |
| 〃 | 〃 | 2017-03-12–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.19 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503733 | 2017-04-10 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.92 |
| E0503736 | 2017-04-10 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $432.12 |
| E0505415 | 2017-04-13 | 2017-03-08–2017-03-26 | WATER | READYREFRESH BY NESTLE | $37.12 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $43.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.43 |
| E0511143 | 2017-05-02 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $127.59 |
| E0511148 | 2017-05-02 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $168.79 |
| E0511142 | 2017-05-03 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | GOURMET DINING SERVICES | $298.86 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $97.37 |