Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,630.692018 HON. BILL PASCRELL JR. ($377,630.69) · Median member: $350,022.37
2018 so far$1,211,954.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $301,430.94 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $377,630.69 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,430.94 |
| 2 | Contractual services | Itemized | $25,009.42 |
| 3 | Rent, communications and utilities | Itemized | $28,006.25 |
| 4 | Printing and franked mail | Itemized | $4,573.35 |
| 5 | Travel | Itemized | $1,967.65 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $16,195.18 |
| Member total | $377,630.69 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,710.11 |
| STAFF ASSISTANT | 3 | $40,833.33 |
| CASEWORKER | 2 | $38,187.49 |
| DISTRICT DIRECTOR | 1 | $26,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,324.98 |
| HEALTH POLICY ADVISOR | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| FIELD REP/CASEWORKER | 1 | $14,249.99 |
| PRESS ASSISTANT | 1 | $13,499.99 |
| CASEWORKER/FIELD REP | 1 | $13,000.01 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 18 | $301,430.94 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025178 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,714.35 |
| 1036170 | 2018-11-15 | 2018-10-22–2018-10-22 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 1038283 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$445.87 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $6,404.74 |
| 1050736 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-RENTACRATE ENTERPRISES | $100.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1049457 | 2018-12-27 | 2018-11-30–2018-11-30 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019003 | 2018-10-02 | 2018-09-07–2018-10-17 | UTILITIES | DIRECTV | $161.11 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $282.21 |
| 1029159 | 2018-10-23 | 2018-09-17–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.50 |
| 1029204 | 2018-10-23 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1029207 | 2018-10-23 | 2018-09-26–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.86 |
| 1029212 | 2018-10-23 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $323.55 |
| 1029214 | 2018-10-23 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $976.00 |
| 1029218 | 2018-10-23 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $308.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.80 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.17 |
| 1036163 | 2018-11-15 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $142.61 |
| 1049442 | 2018-12-27 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $327.62 |
| 1049447 | 2018-12-28 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,945.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029146 | 2018-10-24 | 2018-09-11–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.65 |
| 1042172 | 2018-11-21 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,071.00 |
| 1036162 | 2018-11-26 | 2018-09-12–2018-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $463.00 |
| 〃 | 〃 | 2018-09-16–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.00 |
| 1049452 | 2018-12-27 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019004 | 2018-10-01 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.98 |
| 1019008 | 2018-10-01 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.51 |
| 1019006 | 2018-10-02 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $205.18 |
| 1019007 | 2018-10-02 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $466.61 |
| 1019009 | 2018-10-02 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.26 |
| 1019429 | 2018-10-04 | 2018-07-18–2018-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.39 |
| 1029161 | 2018-10-23 | 2018-08-23–2018-09-22 | WATER | READYREFRESH BY NESTLE | $44.87 |
| 1029198 | 2018-10-24 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | GOURMET DINING SERVICES | $21.06 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $75.34 |
| 1029224 | 2018-10-30 | 2018-04-30–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | UKRAINIAN WEEKLY | $95.00 |