16rows
$963.64paid 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 2024Jul – Sep 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 2021Apr – Jun 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$319,398.832020 HON. BILL PASCRELL JR. ($788.80) · 2021 HON. BILL PASCRELL JR. ($318,610.03) · Median member: $323,381.05
2021 so far$924,903.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,989.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL PASCRELL JR. | 2020 | $788.80 |
| 2021 HON. BILL PASCRELL JR. | 2021 | $318,610.03 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,989.98 |
| 2 | Contractual services | Itemized | $26,448.63 |
| 3 | Rent, communications and utilities | Itemized | $31,115.41 |
| 4 | Printing and franked mail | Itemized | $3,251.36 |
| 5 | Travel | Itemized | $5,594.61 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $3,550.94 |
| Member total | $319,398.83 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| ECONOMIC POLICY ADVISOR | 1 | $18,125.01 |
| HEALTH POLICY ADVISOR | 1 | $16,500.00 |
| CASEWORKER | 1 | $15,999.99 |
| FIELD REP | 1 | $11,499.99 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,299.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $10,299.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $5,540.01 |
| Payroll total | 17 | $248,989.98 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442924 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1454384 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1466494 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line85 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438612 | 2021-07-12 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.39 |
| 1438617 | 2021-07-12 | 2021-05-01–2021-05-31 | UTILITIES | IndividualName withheld | $388.94 |
| 1438619 | 2021-07-12 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $564.50 |
| 1438642 | 2021-07-12 | 2021-06-14–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $62.54 |
| 1438624 | 2021-07-13 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.01 |
| 1438641 | 2021-07-13 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.01 |
| 1446115 | 2021-07-22 | 2021-03-18–2021-04-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $80.66 |
| 〃 | 〃 | 2021-04-05–2021-07-04 | UTILITIES | 〃 | $192.57 |
| 〃 | 〃 | 2021-05-05–2021-08-04 | UTILITIES | 〃 | $160.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1438605 | 2021-07-12 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1446115 | 2021-07-22 | 2021-05-07–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 72FKT432L2 | $753.00 |
| 〃 | 〃 | 2021-05-29–2021-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK B43T7572L2 | $279.22 |
| 〃 | 〃 | 2021-04-07–2021-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK CLTM54XZK2 | $753.00 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438632 | 2021-07-12 | 2021-06-05–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.88 |
| 1439308 | 2021-07-12 | 2021-06-13–2021-06-14 | LODGING | IndividualName withheld | $178.32 |
| 〃 | 〃 | 2021-02-05–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.00 |
| 〃 | 〃 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $889.35 |
| 〃 | 〃 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.90 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.45 |
| 〃 | 〃 | 2021-06-13–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.85 |
| 1446713 | 2021-07-28 | 2021-06-09–2021-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.24 |
| 1452892 | 2021-08-18 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.00 |
| 1453244 | 2021-09-24 | 2021-06-21–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438608 | 2021-07-12 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $460.46 |
| 1438631 | 2021-07-12 | 2021-04-23–2021-05-22 | WATER | READYREFRESH BY NESTLE | $5.12 |
| 1438632 | 2021-07-12 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.60 |
| 1438643 | 2021-07-12 | 2021-05-23–2021-06-22 | WATER | READYREFRESH BY NESTLE | $28.47 |
| 1438639 | 2021-07-27 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | HON BILL PASCRELL JR | $174.84 |
| 1447518 | 2021-07-28 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.57 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $88.83 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.76 |
| 1452880 | 2021-08-18 | 2021-04-28–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $127.00 |