13rows
$520.72paid 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 2024Apr – Jun 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 2020Jan – Mar 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$334,824.082018 HON. BILL PASCRELL JR. ($37.35) · 2019 HON. BILL PASCRELL JR. ($12,574.77) · 2020 HON. BILL PASCRELL JR. ($322,211.96) · Median member: $323,093.34
2020 so far$604,476.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,012.48 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $37.35 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $12,574.77 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $322,211.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,012.48 |
| 2 | Contractual services | Itemized | $20,469.97 |
| 3 | Rent, communications and utilities | Itemized | $81,370.18 |
| 4 | Printing and franked mail | Itemized | $927.48 |
| 5 | Travel | Itemized | $1,136.80 |
| 6 | Equipment | Itemized | $2,107.04 |
| 7 | Supplies and materials | Itemized | $800.13 |
| Member total | $334,824.08 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $21,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| ECONOMIC POLICY ADVISOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| HEALTH POLICY ADVISOR | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,125.01 |
| CASEWORKER/FIELD REP | 1 | $10,625.01 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $10,500.00 |
| FIELD REP | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,312.49 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 16 | $228,012.48 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.08 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278487 | 2020-04-07 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1281288 | 2020-04-16 | 2020-03-03–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $17,978.65 |
| 1281290 | 2020-04-16 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $12,444.62 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,533.45 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $47.49 |
| 1295763 | 2020-05-19 | 2020-05-01–2020-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,533.45 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1281284 | 2020-04-24 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $60.59 |
| 1287893 | 2020-04-30 | 2020-02-15–2020-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3TKW3SSZK2 | $597.10 |
| 1295877 | 2020-05-26 | 2020-03-30–2020-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK WR2LKS62L2 | $267.84 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1295958 | 2020-05-28 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 1305520 | 2020-06-22 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.40 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 1306330 | 2020-06-22 | 2020-06-11–2020-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,659.14 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278485 | 2020-04-07 | 2020-02-23–2020-03-22 | WATER | READYREFRESH BY NESTLE | $43.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $91.82 |
| 1287893 | 2020-04-30 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0B33C2OD3 | $55.65 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.15 |
| 1295877 | 2020-05-26 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FW8061JJ3 | $307.25 |
| 〃 | 〃 | 2020-03-27–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $127.00 |
| 1296547 | 2020-05-26 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $5.12 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.10 |