9rows
$186.85paid 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 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$346,467.042019 HON. BILL PASCRELL JR. ($13.90) · 2020 HON. BILL PASCRELL JR. ($66,994.15) · 2021 HON. BILL PASCRELL JR. ($279,458.99) · Median member: $322,248.92
2021 so far$279,458.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $271,487.52 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL PASCRELL JR. | 2019 | $13.90 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $66,994.15 |
| 2021 HON. BILL PASCRELL JR. | 2021 | $279,458.99 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,487.52 |
| 2 | Contractual services | Itemized | $26,448.63 |
| 3 | Rent, communications and utilities | Itemized | $25,841.04 |
| 4 | Printing and franked mail | Itemized | $813.00 |
| 5 | Travel | Itemized | $2,221.75 |
| 6 | Equipment | Itemized | $8,203.54 |
| 7 | Supplies and materials | Itemized | $11,451.56 |
| Member total | $346,467.04 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIR/SENIOR COUN | 2 | $24,950.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| ECONOMIC POLICY ADVISOR | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 2 | $18,500.01 |
| CASEWORKER | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $17,666.66 |
| CASEWORKER/FIELD REP | 2 | $13,625.01 |
| LEGISLATIVE CORR/LEG AIDE | 2 | $13,500.00 |
| FIELD REP | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $6,812.49 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $6,333.34 |
| other titles | 2 | $3,500.01 |
| Payroll total | 33 | $271,487.52 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380950 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1386547 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1397809 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,596.45 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,596.45 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1389364 | 2021-02-25 | 2021-01-14–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.99 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.10 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $941.40 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1394890 | 2021-03-10 | 2021-01-31–2021-02-03 | CAR RENTAL | IndividualName withheld | $380.11 |
| 〃 | 〃 | 2021-02-02–2021-02-03 | GASOLINE | IndividualName withheld | $52.39 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.20 |
| 1394884 | 2021-03-11 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.80 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.80 |
| 1401680 | 2021-03-26 | 2021-02-23–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,038.40 |
| 1373337 | 2021-01-21 | 2020-01-10–2020-01-20 | PRIVATE AUTO MILEAGE | HON BILL PASCRELL JR | $21.35 |
| 〃 | 〃 | 2020-02-08–2020-02-25 | PRIVATE AUTO MILEAGE | 〃 | $49.80 |
| 〃 | 〃 | 2020-03-01–2020-03-16 | PRIVATE AUTO MILEAGE | 〃 | $42.80 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 1390391 | 2021-02-23 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,755.64 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374193 | 2021-01-19 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $150.90 |
| 1378633 | 2021-01-28 | 2020-10-28–2021-10-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-VOICEVOICE | $250.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.00 |
| 1389364 | 2021-02-25 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-MAESTROCONFERENCE | $250.00 |
| 〃 | 〃 | 2021-01-16–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $964.40 |
| 〃 | 〃 | 2021-01-05–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $300.00 |
| 〃 | 〃 | 2021-01-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR LEDGER | $233.48 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |