14rows
$1,861.92paid 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 2024Oct – Dec 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 2020Jul – Sep 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$379,663.892018 HON. BILL PASCRELL JR. ($97.09) · 2019 HON. BILL PASCRELL JR. ($379,566.80) · Median member: $368,947.66
2019 so far$1,253,606.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $298,777.61 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $97.09 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $379,566.80 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,777.61 |
| 2 | Contractual services | Itemized | $13,192.04 |
| 3 | Rent, communications and utilities | Itemized | $46,402.74 |
| 4 | Printing and franked mail | Itemized | $1,797.22 |
| 5 | Travel | Itemized | $9,597.94 |
| 6 | Equipment | Itemized | $483.90 |
| 7 | Supplies and materials | Itemized | $9,412.44 |
| Member total | $379,663.89 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,370.94 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $26,950.01 |
| CASEWORKER | 2 | $24,796.53 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| STAFF ASSISTANT | 2 | $22,177.76 |
| ECONOMIC POLICY ADVISOR | 1 | $22,000.01 |
| HEALTH POLICY ADVISOR | 1 | $20,500.01 |
| CASEWORKER/FIELD REP | 1 | $16,104.18 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $15,500.00 |
| FIELD REP | 1 | $14,999.99 |
| PRESS ASSISTANT | 1 | $14,999.99 |
| SCHEDULER | 2 | $8,079.03 |
| PART-TIME EMPLOYEE | 1 | $7,812.49 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,520.00 |
| other titles | 2 | $3,966.68 |
| Payroll total | 24 | $298,777.61 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197195 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212139 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,632.00 |
| 1226842 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188030 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $744.99 |
| 1188037 | 2019-10-02 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.42 |
| 1188044 | 2019-10-02 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.09 |
| 1188060 | 2019-10-02 | 2019-08-18–2019-09-17 | UTILITIES | DIRECTV | $139.24 |
| 1188077 | 2019-10-02 | 2019-07-08–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.94 |
| 1188079 | 2019-10-02 | 2019-07-12–2019-07-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.39 |
| 1188085 | 2019-10-02 | 2019-07-22–2019-07-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.14 |
| 1188089 | 2019-10-02 | 2019-07-29–2019-07-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.25 |
| 1188094 | 2019-10-02 | 2019-08-02–2019-08-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.36 |
| 1188125 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.42 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.49 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $862.35 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1188070 | 2019-10-04 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1188069 | 2019-10-08 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1203107 | 2019-10-29 | 2019-07-20–2019-07-22 | ADVERTISEMENTS | CITI PCARD-FACEBK LGEMUNJZK2 | $180.36 |
| PIX0092763 | 2019-10-30 | 2019-10-22–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187574 | 2019-10-01 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $41.00 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 1188012 | 2019-10-02 | 2019-07-16–2019-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.75 |
| FIN-01804-BD | 2019-10-23 | 2019-03-19–2019-03-20 | LODGING | IndividualName withheld | −$161.62 |
| 1200605 | 2019-10-25 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $346.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| 1201417 | 2019-10-29 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188068 | 2019-10-02 | 2019-04-25–2019-04-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| AMR0093615 | 2019-11-27 | 2019-01-11–2019-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$284.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188029 | 2019-10-02 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.99 |
| 1188053 | 2019-10-02 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.87 |
| 1188072 | 2019-10-02 | 2019-10-28–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $539.88 |
| 1188097 | 2019-10-02 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $165.85 |
| 1188099 | 2019-10-02 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $344.83 |
| 1188101 | 2019-10-02 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.04 |
| 1188121 | 2019-10-02 | 2019-07-23–2019-08-22 | WATER | READYREFRESH BY NESTLE | $33.23 |
| 1188138 | 2019-10-02 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.58 |
| 1188065 | 2019-10-03 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.39 |