15rows
$2,437.06paid 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 2019
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 2019Oct – Dec 2018Jul – 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$337,963.682016 HON. BILL PASCRELL JR. ($267.36) · 2017 HON. BILL PASCRELL JR. ($4,969.20) · 2018 HON. BILL PASCRELL JR. ($65,353.73) · 2019 HON. BILL PASCRELL JR. ($267,373.39) · Median member: $301,016.28
2019 so far$267,373.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $213,219.13 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL PASCRELL JR. | 2016 | $267.36 |
| 2017 HON. BILL PASCRELL JR. | 2017 | $4,969.20 |
| 2018 HON. BILL PASCRELL JR. | 2018 | $65,353.73 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $267,373.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,219.13 |
| 2 | Contractual services | Itemized | $42,065.30 |
| 3 | Rent, communications and utilities | Itemized | $35,353.59 |
| 4 | Printing and franked mail | Itemized | $2,089.64 |
| 5 | Travel | Itemized | $9,190.44 |
| 6 | Equipment | Itemized | $9,607.39 |
| 7 | Supplies and materials | Itemized | $26,438.19 |
| Member total | $337,963.68 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| CASEWORKER | 4 | $28,187.49 |
| DISTRICT DIRECTOR | 2 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| STAFF ASSISTANT | 6 | $18,166.65 |
| PART-TIME EMPLOYEE | 6 | $14,824.98 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| FIELD REP/CASEWORKER | 2 | $9,249.99 |
| PRESS ASSISTANT | 2 | $8,499.99 |
| HEALTH POLICY ADVISOR | 2 | $7,277.78 |
| CASEWORKER/FIELD REP | 3 | $6,563.90 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $3,533.33 |
| FINANCIAL MANAGER | 2 | $3,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $40.00 |
| Payroll total | 39 | $213,219.13 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071856 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079240 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092746 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097591 | NON-TECHNOLOGY SERVICE CONTR | RENTACRATE LLC | $431.70 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 | ||
| 01058992 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 | ||
| 01058979 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,250.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067645 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $976.00 | ||
| 01075958 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 | ||
| 01075960 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.78 | ||
| 01075969 | UTILITIES | DIRECTV | $143.23 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,474.72 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,474.72 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $482.84 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.18 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.12 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.10 | ||
| 01097582 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01097586 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01097588 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 | ||
| 01097595 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,162.90 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067655 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.50 | ||
| 〃 | LODGING | IndividualName withheld | $227.64 | ||
| 01075971 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $360.71 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01091081 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0084696 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 | ||
| 01069908 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,700.98 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $49.86 | ||
| 〃 | WARRANTIES QTY - 5 | 〃 | $124.65 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067633 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $585.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.25 | ||
| 01075957 | WATER | READYREFRESH BY NESTLE | $44.87 | ||
| 01075959 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $115.00 | ||
| 01084684 | WATER | DEER PARK | $76.34 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 | ||
| 01097607 | WATER | READYREFRESH BY NESTLE | $44.87 | ||
| 01097608 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $37.00 |