Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$331,024.292021 HON. BILL PASCRELL JR. ($48,222.77) · 2022 HON. BILL PASCRELL JR. ($282,801.52) · Median member: $383,571.86
2022 so far$282,801.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $246,672.18 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $48,222.77 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $282,801.52 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,672.18 |
| 2 | Contractual services | Itemized | $28,335.23 |
| 3 | Rent, communications and utilities | Itemized | $30,486.66 |
| 4 | Printing and franked mail | Itemized | $642.80 |
| 5 | Travel | Itemized | $4,669.14 |
| 6 | Equipment | Itemized | $12,344.60 |
| 7 | Supplies and materials | Itemized | $7,873.68 |
| Member total | $331,024.29 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COMMUNICATIONS DIR/SENIOR COUN | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| ECONOMIC POLICY ADVISOR | 2 | $18,125.01 |
| HEALTH POLICY ADVISOR | 2 | $16,500.00 |
| CASEWORKER | 2 | $15,999.99 |
| CASEWORKER/FIELD REP | 2 | $13,305.55 |
| FIELD REP | 2 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,299.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $10,299.99 |
| STAFF ASSISTANT | 2 | $7,166.66 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| other titles | 2 | $3,500.01 |
| Payroll total | 32 | $246,672.18 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514940 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1527200 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| X0003496 | 2022-03-11 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | COUPA -AMZN Mktp US AD0DS6323 | $1,499.00 |
| 1537325 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002148 | 2022-01-19 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.49 |
| X0003335 | 2022-02-24 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0003337 | 2022-02-24 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| X0003338 | 2022-02-24 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| X0003339 | 2022-02-24 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
Printing and franked mail, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| X0002094 | 2022-01-10 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $712.00 |
Travel, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002179 | 2022-01-21 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.09 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $9.18 |
| X0002543 | 2022-01-31 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.89 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.48 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.89 |
| X0002549 | 2022-01-31 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.60 |
| X0002427 | 2022-02-10 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $156.00 |
| X0002580 | 2022-02-15 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.54 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.42 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| X0003496 | 2022-03-11 | 2021-12-30–2021-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | COUPA -AMAZON.COM BK3AJ0XI3 AMZN | $599.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 1540664 | 2022-03-20 | 2022-02-21–2022-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,032.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $76.87 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $186.88 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.17 |
| X0003336 | 2022-02-24 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.12 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.41 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $27.92 |
| X0002700 | 2022-03-11 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-01-15–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | COUPA -NYTIMES | $1,019.88 |
| 〃 | 〃 | 2022-01-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | COUPA -PUNCHBOWL.NEWS | $300.00 |
| X0003496 | 2022-03-11 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN MKTP US 2K8HZ1432 AM | $340.93 |