22rows
$2,688.08paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,677.272015 HON. BILL PASCRELL JR. ($3,200.00) · 2016 HON. BILL PASCRELL JR. ($62.50) · 2017 HON. BILL PASCRELL JR. ($48,755.36) · 2018 HON. BILL PASCRELL JR. ($246,659.41) · Median member: $335,905.50
2018 so far$246,659.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $208,986.03 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL PASCRELL JR. | 2015 | $3,200.00 |
| 2016 HON. BILL PASCRELL JR. | 2016 | $62.50 |
| 2017 HON. BILL PASCRELL JR. | 2017 | $48,755.36 |
| 2018 HON. BILL PASCRELL JR. | 2018 | $246,659.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,986.03 |
| 2 | Contractual services | Itemized | $27,731.01 |
| 3 | Rent, communications and utilities | Itemized | $29,222.65 |
| 4 | Printing and franked mail | Itemized | $4,878.55 |
| 5 | Travel | Itemized | $7,292.99 |
| 6 | Equipment | Itemized | $9,289.53 |
| 7 | Supplies and materials | Itemized | $11,276.51 |
| Member total | $298,677.27 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| CASEWORKER | 4 | $27,312.51 |
| STAFF ASSISTANT | 6 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 4 | $17,944.45 |
| PART-TIME EMPLOYEE | 6 | $14,386.26 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,458.34 |
| FIELD REP/CASEWORKER | 2 | $8,750.01 |
| HEALTH POLICY ADVISOR | 1 | $8,472.23 |
| CASEWORKER/FIELD REP | 2 | $7,500.00 |
| PRESS SECRETARY | 2 | $6,008.33 |
| FINANCIAL MANAGER | 2 | $3,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| PRESS ASSISTANT | 1 | $2,833.33 |
| other titles | 1 | $570.56 |
| Payroll total | 39 | $208,986.03 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 971608 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 979458 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 965511 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975162 | 2018-03-06 | 2016-11-07–2016-11-07 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $62.50 |
| 970750 | 2018-02-12 | 2018-01-25–2018-01-25 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $3,200.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964514 | 2018-01-29 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 964517 | 2018-01-29 | 2017-12-19–2018-01-17 | UTILITIES | DIRECTV | $147.23 |
| 964518 | 2018-01-29 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $560.00 |
| 969710 | 2018-02-09 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.36 |
| 969711 | 2018-02-09 | 2018-01-18–2018-02-17 | UTILITIES | DIRECTV | $203.35 |
| 969714 | 2018-02-09 | 2018-01-09–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.56 |
| 970476 | 2018-02-09 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.99 |
| 970478 | 2018-02-09 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $147.23 |
| 972533 | 2018-02-21 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $279.56 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 972537 | 2018-02-21 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 976449 | 2018-03-22 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 976450 | 2018-03-22 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 976453 | 2018-03-22 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.53 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976454 | 2018-03-22 | 2018-02-22–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.20 |
| 980660 | 2018-03-22 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.10 |
| 980844 | 2018-03-28 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $787.70 |
| 963492 | 2018-01-09 | 2017-11-16–2017-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.17 |
| 〃 | 〃 | 2017-12-07–2017-12-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 963493 | 2018-01-09 | 2017-10-06–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.99 |
| 963501 | 2018-01-09 | 2017-10-26–2017-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,944.00 |
| 964523 | 2018-02-01 | 2017-01-01–2017-01-30 | PRIVATE AUTO MILEAGE | HON BILL PASCRELL JR | $195.46 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | 〃 | $326.65 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 969533 | 2018-01-29 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,847.55 |
| 970375 | 2018-02-07 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,994.08 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968877 | 2018-01-29 | 2018-01-05–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $491.32 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.07 |
| 969709 | 2018-02-09 | 2017-12-23–2018-01-22 | WATER | READYREFRESH BY NESTLE | $33.23 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $27.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $292.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $196.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.93 |
| 972530 | 2018-02-21 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.99 |
| 972531 | 2018-02-21 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.47 |
| 972532 | 2018-02-21 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.99 |