Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$407,354.912021 HON. BILL PASCRELL JR. ($407,354.91) · Median member: $402,356.41
2021 so far$1,332,258.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $336,387.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $407,354.91 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,387.64 |
| 2 | Contractual services | Itemized | $26,836.23 |
| 3 | Rent, communications and utilities | Itemized | $29,159.55 |
| 4 | Printing and franked mail | Itemized | $4,371.37 |
| 5 | Travel | Itemized | $8,185.66 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $1,966.56 |
| Member total | $407,354.91 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,475.01 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| ECONOMIC POLICY ADVISOR | 1 | $24,125.01 |
| HEALTH POLICY ADVISOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $21,999.99 |
| FIELD REP | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| PRESS ASSISTANT | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $16,375.00 |
| SCHEDULER | 1 | $16,299.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,299.99 |
| PART-TIME EMPLOYEE | 1 | $5,062.66 |
| other titles | 5 | $8,500.01 |
| Payroll total | 20 | $336,387.64 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478339 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1490812 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1503617 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475440 | 2021-10-08 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| 1476461 | 2021-10-12 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK | −$250.00 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | −$11.99 |
| X0000058 | 2021-10-15 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.44 |
| X0000063 | 2021-10-18 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $30.01 |
| X0000137 | 2021-10-18 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.92 |
| X0000060 | 2021-10-15 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $421.00 |
| MED0111855 | 2021-12-27 | 2021-12-06–2021-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0001730 | 2021-12-29 | 2021-11-06–2021-11-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,945.00 |
Travel, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475438 | 2021-10-08 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.80 |
| 〃 | 〃 | 2021-09-16–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.40 |
| 1475441 | 2021-10-08 | 2021-09-16–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.80 |
| 1475442 | 2021-10-08 | 2021-09-07–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.41 |
| 〃 | 〃 | 2021-09-07–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.80 |
| X0000139 | 2021-10-20 | 2021-09-13–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.83 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.26 |
| 1483663 | 2021-10-29 | 2021-06-25–2021-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.00 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $34.50 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475437 | 2021-10-08 | 2021-08-11–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.68 |
| 1476461 | 2021-10-12 | 2021-08-07–2021-09-06 | SOFTWARE LESS THAN $500 | CITIBANK | $250.00 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | SOFTWARE LESS THAN $500 | 〃 | $11.99 |
| X0000062 | 2021-10-15 | 2021-08-23–2021-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $149.28 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $13.94 |
| X0000541 | 2021-11-12 | 2021-10-26–2021-10-26 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $25.36 |
| X0000544 | 2021-11-12 | 2021-12-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $356.89 |
| X0000545 | 2021-11-12 | 2021-09-23–2021-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $55.63 |