Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 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$297,669.442018 HON. BILL PASCRELL JR. ($2,102.17) · 2019 HON. BILL PASCRELL JR. ($295,567.27) · Median member: $303,726.00
2019 so far$562,940.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $230,861.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $2,102.17 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $295,567.27 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,861.07 |
| 2 | Contractual services | Itemized | $27,128.60 |
| 3 | Rent, communications and utilities | Itemized | $26,634.97 |
| 4 | Printing and franked mail | Itemized | $1,648.28 |
| 5 | Travel | Itemized | $4,607.13 |
| 6 | Equipment | Itemized | $1,648.77 |
| 7 | Supplies and materials | Itemized | $5,140.62 |
| Member total | $297,669.44 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| CASEWORKER | 2 | $28,187.49 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,116.66 |
| STAFF ASSISTANT | 2 | $16,205.54 |
| HEALTH POLICY ADVISOR | 1 | $15,333.34 |
| PART-TIME EMPLOYEE | 3 | $14,824.98 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $14,633.34 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $10,333.33 |
| CASEWORKER/FIELD REP | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| FIELD REP/CASEWORKER | 1 | $6,166.66 |
| ECONOMIC POLICY ADVISOR | 1 | $3,984.72 |
| LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| other titles | 4 | $10,783.34 |
| Payroll total | 24 | $230,861.07 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108214 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125656 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1132034 | 2019-06-05 | 2019-03-29–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
| 1137658 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113537 | 2019-04-26 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,474.72 |
| 1113539 | 2019-04-29 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.38 |
| 1113544 | 2019-04-29 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.47 |
| 1113545 | 2019-04-29 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.68 |
| 1113569 | 2019-04-29 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.61 |
| 1113572 | 2019-04-29 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $976.00 |
| 1113578 | 2019-04-29 | 2019-02-22–2019-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.45 |
| 1113583 | 2019-04-29 | 2019-03-13–2019-04-17 | UTILITIES | DIRECTV | $150.23 |
| 1113587 | 2019-04-29 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $680.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.48 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.60 |
| 1113573 | 2019-04-26 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113574 | 2019-04-26 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1113575 | 2019-04-26 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113585 | 2019-04-26 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1113547 | 2019-04-29 | 2019-03-12–2019-03-12 | ADVERTISEMENTS | WILLIAM PATERSON UNIVERSITY OF NEW | $275.00 |
Travel, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106828 | 2019-04-20 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $96.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $125.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1113534 | 2019-04-29 | 2019-03-20–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $344.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | MEALS | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112993 | 2019-04-24 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,200.87 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106824 | 2019-04-21 | 2019-03-11–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR LEDGER | $24.94 |
| 1113541 | 2019-04-29 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $128.89 |
| 1113543 | 2019-04-29 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $113.00 |
| 1113566 | 2019-04-29 | 2019-04-30–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | UKRAINIAN WEEKLY | $95.00 |
| 1113579 | 2019-04-29 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $207.64 |
| 1113580 | 2019-04-29 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.38 |
| 1113581 | 2019-04-29 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.89 |
| 1113582 | 2019-04-29 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $44.87 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $76.34 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $83.62 |