Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,494.352018 HON. BILL PASCRELL JR. ($293,494.35) · Median member: $312,059.33
2018 so far$834,323.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,554.16 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $293,494.35 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,554.16 |
| 2 | Contractual services | Itemized | $24,468.51 |
| 3 | Rent, communications and utilities | Itemized | $42,692.66 |
| 4 | Printing and franked mail | Itemized | $1,889.65 |
| 5 | Travel | Itemized | $6,349.24 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $2,092.23 |
| Member total | $293,494.35 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| CASEWORKER | 2 | $28,187.49 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 4 | $17,416.67 |
| PART-TIME EMPLOYEE | 3 | $14,824.98 |
| HEALTH POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $9,249.99 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| CASEWORKER/FIELD REP | 1 | $8,000.01 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 19 | $215,554.16 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001087 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 1009511 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
| 1014444 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.17 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998755 | 2018-07-02 | 2018-06-23–2018-06-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 999097 | 2018-07-03 | 2018-06-18–2018-07-17 | UTILITIES | DIRECTV | $143.23 |
| 1000214 | 2018-07-16 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.04 |
| 1000210 | 2018-07-17 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1000224 | 2018-07-17 | 2018-06-22–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.35 |
| 1000225 | 2018-07-18 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $265.95 |
| 1000232 | 2018-07-18 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.54 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.91 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.63 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1000217 | 2018-07-16 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1000222 | 2018-07-17 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $123.27 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK FQ5EYGWZK | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK URQ4HG22L | $250.00 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000270 | 2018-07-17 | 2018-06-11–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.80 |
| 1006388 | 2018-08-28 | 2018-06-28–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,521.00 |
| 1000215 | 2018-08-29 | 2018-06-14–2018-06-15 | CAR RENTAL | IndividualName withheld | $262.46 |
| 〃 | 〃 | 2018-06-08–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.80 |
| 1005933 | 2018-08-29 | 2018-06-05–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,082.70 |
| 1005938 | 2018-08-29 | 2018-06-14–2018-06-15 | LODGING | IndividualName withheld | $243.32 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.45 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.75 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998756 | 2018-07-03 | 2018-06-23–2018-06-23 | FOOD & BEVERAGE | CUELLAR LLC | $495.00 |
| 1000228 | 2018-07-16 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.58 |
| 1000211 | 2018-07-17 | 2018-05-23–2018-06-22 | WATER | READYREFRESH BY NESTLE | $44.87 |
| 1000227 | 2018-07-17 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.18 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.33 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $77.95 |
| 1005935 | 2018-08-27 | 2018-06-23–2018-07-22 | WATER | READYREFRESH BY NESTLE | $44.87 |
| 1005936 | 2018-08-27 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.02 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $42.89 |