Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,556.742017 HON. BILL PASCRELL JR. ($1,387.00) · 2018 HON. BILL PASCRELL JR. ($294,169.74) · Median member: $302,276.68
2018 so far$540,829.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,470.85 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL PASCRELL JR. | 2017 | $1,387.00 |
| 2018 HON. BILL PASCRELL JR. | 2018 | $294,169.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,470.85 |
| 2 | Contractual services | Itemized | $25,813.51 |
| 3 | Rent, communications and utilities | Itemized | $32,834.48 |
| 4 | Printing and franked mail | Itemized | $1,590.18 |
| 5 | Travel | Itemized | $6,936.23 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $4,463.59 |
| Member total | $295,556.74 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| CASEWORKER | 2 | $28,187.49 |
| STAFF ASSISTANT | 4 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $21,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 4 | $15,908.32 |
| HEALTH POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $9,250.00 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| CASEWORKER/FIELD REP | 1 | $8,000.01 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 20 | $223,470.85 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982938 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 988966 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 992205 | 2018-06-11 | 2018-01-18–2018-01-18 | NON-TECHNOLOGY SERVICE CONTR | WILLIAM PATERSON UNIVERSITY OF NEW | $550.00 |
| 995005 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 992206 | 2018-06-11 | 2017-06-01–2017-06-17 | NON-TECHNOLOGY SERVICE CONTR | WILLIAM PATERSON UNIVERSITY OF NEW | $795.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981453 | 2018-04-19 | 2018-03-18–2018-04-17 | UTILITIES | DIRECTV | $134.98 |
| 981457 | 2018-04-19 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $313.70 |
| 981458 | 2018-04-19 | 2018-03-01–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.79 |
| 983951 | 2018-04-19 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 983953 | 2018-04-19 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING | $976.00 |
| 983956 | 2018-04-19 | 2018-03-21–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.73 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $384.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.16 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 983957 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 983952 | 2018-04-19 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $547.84 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $75.00 |
| 988291 | 2018-05-18 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981460 | 2018-04-18 | 2018-01-29–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,454.00 |
| 983955 | 2018-04-19 | 2018-03-26–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.90 |
| 986590 | 2018-04-26 | 2018-03-29–2018-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $277.59 |
| 〃 | 〃 | 2018-04-03–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.25 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.62 |
| 988303 | 2018-05-18 | 2018-03-05–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,491.00 |
| 992797 | 2018-06-11 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,406.00 |
| 994191 | 2018-06-15 | 2018-05-12–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.55 |
| 998767 | 2018-06-29 | 2018-06-14–2018-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $44.25 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $172.07 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| 983954 | 2018-04-19 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $37.11 |
| 986595 | 2018-04-26 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $113.00 |
| 986596 | 2018-04-26 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $253.58 |
| 986597 | 2018-04-26 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.77 |
| 988295 | 2018-05-18 | 2018-04-03–2018-04-22 | WATER | READYREFRESH BY NESTLE | $40.99 |
| 988297 | 2018-05-18 | 2018-04-20–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | NORTH JERSEY MEDIA GROUP | $1,592.00 |