Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$371,202.522019 HON. BILL PASCRELL JR. ($88,937.99) · 2020 HON. BILL PASCRELL JR. ($282,264.53) · Median member: $362,416.13
2020 so far$282,264.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $228,492.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL PASCRELL JR. | 2019 | $88,937.99 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $282,264.53 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,492.48 |
| 2 | Contractual services | Itemized | $56,172.82 |
| 3 | Rent, communications and utilities | Itemized | $31,605.82 |
| 4 | Printing and franked mail | Itemized | $14,429.13 |
| 5 | Travel | Itemized | $6,244.71 |
| 6 | Equipment | Itemized | $15,196.81 |
| 7 | Supplies and materials | Itemized | $19,060.75 |
| Member total | $371,202.52 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIR/SENIOR COUN | 2 | $21,950.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| ECONOMIC POLICY ADVISOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 4 | $16,999.98 |
| HEALTH POLICY ADVISOR | 2 | $15,500.01 |
| CASEWORKER | 2 | $15,125.01 |
| CASEWORKER/FIELD REP | 2 | $10,625.01 |
| LEGISLATIVE CORR/LEG AIDE | 2 | $10,500.00 |
| FIELD REP | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,312.49 |
| FINANCIAL MANAGER | 2 | $3,500.01 |
| other titles | 2 | $480.00 |
| Payroll total | 34 | $228,492.48 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1242509 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,533.45 |
| 1248928 | 2020-02-03 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $560.00 |
| 1252248 | 2020-02-18 | 2020-01-06–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.46 |
| 1252399 | 2020-02-18 | 2020-01-10–2020-02-17 | UTILITIES | DIRECTV | $150.23 |
| 1255194 | 2020-02-21 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $560.00 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,533.45 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.32 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1254624 | 2020-02-20 | 2020-01-09–2020-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK ZTYMDQA2L2 | $356.11 |
| MED0096605 | 2020-03-26 | 2020-03-06–2020-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1276097 | 2020-03-27 | 2020-02-15–2020-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 26ZDCR22L2 | $753.00 |
| 〃 | 〃 | 2020-02-05–2020-02-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 38YA4RNZK2 | $131.90 |
| 〃 | 〃 | 2020-02-07–2020-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DTTTR6ZK2 | $753.00 |
| 〃 | 〃 | 2020-01-29–2020-02-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 7QRJXR6ZK2 | $753.00 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247734 | 2020-02-03 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.00 |
| 1255262 | 2020-02-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 1276095 | 2020-03-27 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 1247094 | 2020-01-23 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,538.48 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1254624 | 2020-02-20 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $632.62 |
| 1254687 | 2020-02-20 | 2020-01-18–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $1,019.88 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $91.82 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.98 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| 1257819 | 2020-03-05 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $34.10 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $91.82 |