Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$293,406.422019 HON. BILL PASCRELL JR. (−$270.40) · 2020 HON. BILL PASCRELL JR. ($293,676.82) · Median member: $321,766.04
2020 so far$898,153.31INTERN 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 Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL PASCRELL JR. | 2019 | −$270.40 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $293,676.82 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,012.48 |
| 2 | Contractual services | Itemized | $20,469.93 |
| 3 | Rent, communications and utilities | Itemized | $41,806.24 |
| 4 | Printing and franked mail | Itemized | $435.38 |
| 5 | Travel | Itemized | $1,006.90 |
| 6 | Equipment | Itemized | $907.89 |
| 7 | Supplies and materials | Itemized | $767.60 |
| Member total | $293,406.42 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.04 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5,648.27 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309120 | 2020-07-08 | 2020-05-14–2020-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2020-04-03–2020-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | −$147.00 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $250.00 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $250.00 |
| 1309967 | 2020-07-09 | 2020-06-10–2020-07-17 | UTILITIES | DIRECTV | $157.24 |
| 1309968 | 2020-07-09 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $40.01 |
| 1309964 | 2020-07-10 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $389.76 |
| 1309970 | 2020-07-10 | 2020-05-01–2020-05-31 | UTILITIES | IndividualName withheld | $342.45 |
| 1309965 | 2020-07-13 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $815.34 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.45 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1309120 | 2020-07-08 | 2020-04-07–2020-04-21 | ADVERTISEMENTS | CITI PCARD-FACEBK TMYHBTAZK2 | $403.93 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.80 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311804 | 2020-07-20 | 2020-06-25–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.30 |
| 1316643 | 2020-07-23 | 2020-06-25–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.60 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316559 | 2020-07-22 | 2020-06-01–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $459.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309120 | 2020-07-08 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IQ9DL3JK3 | $32.99 |
| 〃 | 〃 | 2020-06-17–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $127.26 |
| 1309962 | 2020-07-09 | 2020-05-23–2020-06-22 | WATER | READYREFRESH BY NESTLE | $5.12 |
| 1309972 | 2020-07-09 | 2020-04-23–2020-05-22 | WATER | READYREFRESH BY NESTLE | $5.12 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.00 |
| 1332074 | 2020-09-15 | 2020-07-14–2020-08-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |