Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 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$314,619.212018 HON. BILL PASCRELL JR. ($3,520.00) · 2019 HON. BILL PASCRELL JR. ($311,099.21) · Median member: $304,159.70
2019 so far$874,039.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $243,308.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $3,520.00 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $311,099.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,308.33 |
| 2 | Contractual services | Itemized | $29,263.60 |
| 3 | Rent, communications and utilities | Itemized | $29,215.87 |
| 4 | Printing and franked mail | Itemized | $3,743.46 |
| 5 | Travel | Itemized | $5,220.40 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $3,419.65 |
| Member total | $314,619.21 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| CASEWORKER | 2 | $28,854.17 |
| DISTRICT DIRECTOR | 1 | $22,708.33 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $21,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| ECONOMIC POLICY ADVISOR | 1 | $17,000.01 |
| HEALTH POLICY ADVISOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $10,666.67 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $10,499.99 |
| FIELD REP | 1 | $10,249.99 |
| STAFF ASSISTANT | 1 | $10,099.99 |
| PART-TIME EMPLOYEE | 2 | $9,608.33 |
| CASEWORKER/FIELD REP | 1 | $8,950.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,220.83 |
| other titles | 1 | $3,500.01 |
| Payroll total | 24 | $243,308.33 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152479 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1167800 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1181570 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,336.20 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173696 | 2019-08-28 | 2019-07-24–2019-07-24 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143866 | 2019-07-11 | 2019-05-16–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.45 |
| 1143869 | 2019-07-11 | 2019-05-13–2019-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.87 |
| 1143870 | 2019-07-11 | 2019-05-09–2019-05-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.81 |
| 1143871 | 2019-07-11 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.47 |
| 1143889 | 2019-07-11 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1143879 | 2019-07-12 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.38 |
| 1143851 | 2019-07-15 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $740.29 |
| 1150984 | 2019-07-17 | 2019-06-03–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.00 |
| 1150985 | 2019-07-17 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.18 |
| 1150986 | 2019-07-17 | 2019-06-10–2019-07-17 | UTILITIES | DIRECTV | $150.23 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1143884 | 2019-07-11 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1150982 | 2019-07-16 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1150983 | 2019-07-16 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1150993 | 2019-07-18 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $93.27 |
Travel, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139520 | 2019-07-12 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1153842 | 2019-07-25 | 2019-05-24–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1156679 | 2019-07-29 | 2019-07-12–2019-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $78.84 |
| 1143865 | 2019-07-11 | 2019-04-23–2019-05-22 | WATER | READYREFRESH BY NESTLE | $37.11 |
| 1143853 | 2019-07-12 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $128.89 |
| 1143857 | 2019-07-12 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $98.90 |
| 1143860 | 2019-07-12 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $471.14 |
| 1143861 | 2019-07-12 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $282.50 |
| 1150980 | 2019-07-17 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.34 |
| 1150989 | 2019-07-17 | 2019-05-23–2019-06-22 | WATER | READYREFRESH BY NESTLE | $33.23 |
| 1153842 | 2019-07-25 | 2019-05-13–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.30 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $49.89 |