14rows
$1,150.37paid 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 2024Apr – Jun 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$361,126.682021 HON. BILL PASCRELL JR. ($21,178.38) · 2022 HON. BILL PASCRELL JR. ($339,948.30) · Median member: $392,307.81
2022 so far$622,749.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $297,701.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $21,178.38 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $339,948.30 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,701.86 |
| 2 | Contractual services | Itemized | $26,836.23 |
| 3 | Rent, communications and utilities | Itemized | $27,994.00 |
| 4 | Printing and franked mail | Itemized | $805.38 |
| 5 | Travel | Itemized | $3,618.44 |
| 6 | Equipment | Itemized | −$152.09 |
| 7 | Supplies and materials | Itemized | $4,322.86 |
| Member total | $361,126.68 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,733.33 |
| CHIEF COUNSEL/COMMUNICATION DI | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,583.34 |
| CASEWORKER/FIELD REP | 2 | $22,916.67 |
| HEALTH POLICY ADVISOR | 1 | $21,166.68 |
| PRESS SECRETARY | 1 | $18,250.00 |
| SCHEDULER | 1 | $12,899.99 |
| CASEWORKER | 1 | $12,541.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,533.34 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| FIELD DIRECTOR | 1 | $10,061.12 |
| ECONOMIC POLICY ADVISOR | 2 | $9,076.39 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,855.56 |
| other titles | 9 | $13,333.78 |
| Payroll total | 27 | $297,701.86 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1548713 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559351 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1569626 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005260 | 2022-04-19 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0005257 | 2022-04-20 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.30 |
| X0005258 | 2022-04-20 | 2022-03-21–2022-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.35 |
| X0005561 | 2022-04-27 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.48 |
| X0004612 | 2022-04-28 | 2022-02-18–2022-03-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $160.99 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0004427 | 2022-04-28 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.71 |
| X0006962 | 2022-05-16 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0006963 | 2022-05-16 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0007022 | 2022-05-23 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0007024 | 2022-05-23 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005052 | 2022-04-20 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.88 |
| X0005053 | 2022-04-20 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.88 |
| X0005054 | 2022-04-21 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.62 |
| X0005055 | 2022-04-21 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.73 |
| X0004427 | 2022-04-28 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.91 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.08 |
| X0005853 | 2022-04-29 | 2022-04-04–2022-04-09 | CAR RENTAL | IndividualName withheld | $601.13 |
| X0006084 | 2022-05-06 | 2022-04-28–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.04 |
| X0006319 | 2022-05-06 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.69 |
| X0006332 | 2022-05-06 | 2022-04-28–2022-05-03 | TOLLS | IndividualName withheld | $42.73 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554479 | 2022-04-29 | 2021-12-30–2021-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$599.99 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $257.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $918.85 |
| X0005259 | 2022-04-20 | 2022-02-23–2022-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $48.41 |
| FRM0115051 | 2022-04-28 | 2022-03-15–2022-03-31 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| X0004427 | 2022-04-28 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.21 |
| X0004612 | 2022-04-28 | 2022-03-23–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $489.76 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $40.90 |
| 1554479 | 2022-04-29 | 2021-12-30–2021-12-30 | HABITATION EXPENSE | CITIBANK | $599.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |