Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$327,862.842020 HON. BILL PASCRELL JR. ($1,028.01) · 2021 HON. BILL PASCRELL JR. ($326,834.83) · Median member: $317,580.04
2021 so far$606,293.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $257,591.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL PASCRELL JR. | 2020 | $1,028.01 |
| 2021 HON. BILL PASCRELL JR. | 2021 | $326,834.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,591.62 |
| 2 | Contractual services | Itemized | $27,678.63 |
| 3 | Rent, communications and utilities | Itemized | $38,405.65 |
| 4 | Printing and franked mail | Itemized | $814.20 |
| 5 | Travel | Itemized | $2,283.13 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $641.71 |
| Member total | $327,862.84 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $25,366.66 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| ECONOMIC POLICY ADVISOR | 1 | $18,875.01 |
| HEALTH POLICY ADVISOR | 1 | $17,166.66 |
| CASEWORKER | 1 | $16,583.31 |
| FIELD REP | 1 | $12,499.99 |
| PRESS ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.00 |
| CASEWORKER/FIELD REP | 1 | $11,666.66 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $10,833.31 |
| SCHEDULER | 1 | $10,499.99 |
| STAFF ASSISTANT | 1 | $10,166.69 |
| PART-TIME EMPLOYEE | 1 | $5,624.99 |
| other titles | 1 | $3,500.01 |
| Payroll total | 16 | $257,591.62 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1409003 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1419522 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406989 | 2021-04-14 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.03 |
| 1406990 | 2021-04-14 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.44 |
| 1406988 | 2021-04-15 | 2021-02-01–2021-03-31 | UTILITIES | IndividualName withheld | $377.35 |
| 1406991 | 2021-04-15 | 2021-03-31–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $12,740.00 |
| 1412171 | 2021-04-26 | 2021-02-10–2021-03-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $203.62 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,596.45 |
| 1412708 | 2021-04-26 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $250.00 |
| 1413014 | 2021-04-27 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.87 |
| 1413016 | 2021-04-27 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $377.04 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1415533 | 2021-05-14 | 2021-03-11–2021-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK Y47TJ3BZK2 | $753.00 |
| 1413020 | 2021-04-27 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $129.20 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414205 | 2021-05-03 | 2021-01-18–2021-02-03 | LODGING | IndividualName withheld | $974.73 |
| 1418064 | 2021-05-17 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2021-02-11–2021-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.92 |
| 〃 | 〃 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.55 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.78 |
| 1424289 | 2021-06-01 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.20 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413017 | 2021-04-28 | 2021-02-23–2021-03-22 | WATER | READYREFRESH BY NESTLE | $28.47 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.39 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.51 |
| 1436735 | 2021-06-30 | 2021-05-31–2021-05-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.40 |