Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,344.742017 HON. BILL PASCRELL JR. ($270,344.74) · Median member: $294,398.14
2017 so far$812,860.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $206,259.88 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL PASCRELL JR. | 2017 | $270,344.74 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,259.88 |
| 2 | Contractual services | Itemized | $24,961.80 |
| 3 | Rent, communications and utilities | Itemized | $31,221.39 |
| 4 | Printing and franked mail | Itemized | $1,878.94 |
| 5 | Travel | Itemized | $2,779.23 |
| 6 | Equipment | Itemized | $420.57 |
| 7 | Supplies and materials | Itemized | $2,822.93 |
| Member total | $270,344.74 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,944.44 |
| CASEWORKER | 2 | $27,312.51 |
| STAFF ASSISTANT | 4 | $23,238.91 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $18,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 3 | $14,386.26 |
| ECONOMIC POLICY ADVISOR | 1 | $13,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| FIELD REP/CASEWORKER | 1 | $7,500.00 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $527.78 |
| Payroll total | 20 | $206,259.88 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931304 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,300.60 |
| 934770 | 2017-07-31 | 2017-07-14–2017-07-14 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| 936946 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,300.60 |
| 941505 | 2017-09-12 | 2017-08-25–2017-08-25 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 942649 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,300.60 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929048 | 2017-07-03 | 2017-04-20–2017-04-20 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $416.00 |
| 929049 | 2017-07-03 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $908.00 |
| 929051 | 2017-07-03 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.69 |
| 929052 | 2017-07-03 | 2017-05-26–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.02 |
| 929578 | 2017-07-06 | 2017-05-31–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.84 |
| 929577 | 2017-07-07 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $295.10 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $387.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 929050 | 2017-07-03 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 934767 | 2017-07-31 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $276.60 |
| 934769 | 2017-07-31 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $147.43 |
| 934771 | 2017-07-31 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929053 | 2017-07-03 | 2017-03-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2017-04-07–2017-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.54 |
| 934773 | 2017-07-31 | 2017-05-27–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,812.00 |
| 940790 | 2017-09-01 | 2017-06-29–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $871.00 |
| 941504 | 2017-09-11 | 2017-08-03–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.77 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929053 | 2017-07-03 | 2017-04-23–2017-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.70 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $18.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $298.86 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $32.95 |
| 930415 | 2017-07-31 | 2017-06-06–2017-06-22 | WATER | READYREFRESH BY NESTLE | $41.00 |
| 934768 | 2017-07-31 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.20 |
| 934775 | 2017-07-31 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.08 |
| 934776 | 2017-07-31 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.28 |
| 934777 | 2017-07-31 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $540.58 |