Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,742.502017 HON. BILL PASCRELL JR. ($338,742.50) · Median member: $341,527.33
2017 so far$1,151,602.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,009.85 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL PASCRELL JR. | 2017 | $338,742.50 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,009.85 |
| 2 | Contractual services | Itemized | $25,108.93 |
| 3 | Rent, communications and utilities | Itemized | $30,588.52 |
| 4 | Printing and franked mail | Itemized | $488.58 |
| 5 | Travel | Itemized | $3,445.63 |
| 6 | Equipment | Itemized | $420.57 |
| 7 | Supplies and materials | Itemized | $1,680.42 |
| Member total | $338,742.50 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,749.97 |
| CASEWORKER | 2 | $37,312.51 |
| STAFF ASSISTANT | 3 | $37,000.02 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| ECONOMIC POLICY ADVISOR | 1 | $23,824.99 |
| PRESS SECRETARY | 1 | $23,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| PART-TIME EMPLOYEE | 3 | $21,886.26 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| FIELD REP/CASEWORKER | 1 | $13,541.67 |
| CASEWORKER/FIELD REP | 1 | $6,511.11 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| FIELD REPRESENTATIVE | 1 | $1,408.33 |
| Payroll total | 18 | $277,009.85 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948057 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951791 | 2017-10-30 | 2017-10-20–2017-10-20 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,776.59 |
| 956357 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 959871 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946820 | 2017-10-10 | 2017-09-18–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.83 |
| 947008 | 2017-10-10 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $330.00 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,414.11 |
| 951790 | 2017-10-30 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $979.97 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $509.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $54.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.37 |
| 951787 | 2017-10-30 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $74.79 |
| 952242 | 2017-11-07 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $132.46 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 953171 | 2017-11-30 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 953172 | 2017-12-01 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | IndividualName withheld | $15.96 |
Travel, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951788 | 2017-11-01 | 2017-09-05–2017-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,466.00 |
| 952486 | 2017-11-07 | 2017-10-25–2017-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.43 |
| 957440 | 2017-11-30 | 2017-10-02–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,158.00 |
| E0576755 | 2017-12-21 | 2017-10-16–2017-10-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.00 |
| 963494 | 2017-12-23 | 2017-04-24–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.43 |
| 963503 | 2017-12-23 | 2017-07-25–2017-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.52 |
| E0584696 | 2017-12-23 | 2017-11-12–2017-11-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $395.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.19 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946819 | 2017-10-10 | 2017-08-25–2017-08-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 947006 | 2017-10-11 | 2017-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $317.67 |
| 947007 | 2017-10-11 | 2017-08-23–2017-09-22 | WATER | READYREFRESH BY NESTLE | $33.24 |
| AC-13490 | 2017-10-26 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$107.25 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $42.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.04 |
| 952486 | 2017-11-07 | 2017-10-30–2017-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| 952487 | 2017-11-07 | 2017-09-23–2017-10-22 | WATER | READYREFRESH BY NESTLE | $33.24 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $58.93 |