22rows
$2,876.82paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$387,348.712021 HON. BILL PASCRELL JR. ($20,039.65) · 2022 HON. BILL PASCRELL JR. ($367,309.06) · Median member: $411,473.46
2022 so far$990,058.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $264,972.70 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $20,039.65 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $367,309.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,972.70 |
| 2 | Contractual services | Itemized | $26,836.23 |
| 3 | Rent, communications and utilities | Itemized | $32,743.04 |
| 4 | Printing and franked mail | Itemized | $50,860.93 |
| 5 | Travel | Itemized | $8,461.95 |
| 6 | Equipment | Itemized | $447.90 |
| 7 | Supplies and materials | Itemized | $3,025.96 |
| Member total | $387,348.71 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,358.33 |
| CASEWORKER/FIELD REP | 2 | $28,775.00 |
| CHIEF COUNSEL/COMMUNICATION DI | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $18,500.01 |
| ECONOMIC POLICY ADVISOR | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,083.34 |
| SCHEDULER | 1 | $10,916.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,091.66 |
| FINANCIAL MANAGER | 1 | $4,166.67 |
| PART-TIME EMPLOYEE | 1 | $3,831.00 |
| Payroll total | 22 | $264,972.70 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1578975 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589666 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $373.71 |
| 1599442 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012788 | 2022-07-18 | 2022-04-01–2022-05-31 | UTILITIES | IndividualName withheld | $366.76 |
| X0012790 | 2022-07-18 | 2022-06-01–2022-06-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| X0012792 | 2022-07-18 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $746.78 |
| X0012793 | 2022-07-18 | 2022-05-01–2022-06-30 | UTILITIES | IndividualName withheld | $366.76 |
| X0012795 | 2022-07-18 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0012797 | 2022-07-18 | 2022-06-21–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.78 |
| X0012800 | 2022-07-18 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0013231 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $375.15 |
| X0012789 | 2022-07-19 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.95 |
| X0012794 | 2022-07-19 | 2022-05-20–2022-05-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $71.26 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| X0012796 | 2022-07-18 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0012799 | 2022-07-18 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0012801 | 2022-07-18 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0013009 | 2022-07-18 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $5.27 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0018311 | 2022-08-31 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $24.10 |
| X0018117 | 2022-09-07 | 2022-08-16–2022-08-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.58 |
Travel, line by line95 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010775 | 2022-07-06 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.57 |
| X0011660 | 2022-07-08 | 2022-06-21–2022-06-23 | LODGING | IndividualName withheld | $511.01 |
| X0012084 | 2022-07-08 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.02 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.97 |
| X0012093 | 2022-07-08 | 2022-06-06–2022-06-07 | TOLLS | IndividualName withheld | $52.69 |
| X0012095 | 2022-07-08 | 2022-03-10–2022-03-10 | TOLLS | IndividualName withheld | $26.73 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | TOLLS | IndividualName withheld | $26.38 |
| X0012098 | 2022-07-08 | 2022-04-01–2022-04-01 | TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | TOLLS | IndividualName withheld | $22.38 |
| X0014410 | 2022-07-26 | 2022-07-21–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $715.61 |
| X0003025 | 2022-07-06 | 2022-02-08–2022-02-08 | WATER | IndividualName withheld | $19.14 |
| X0012787 | 2022-07-18 | 2022-04-23–2022-05-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $48.41 |
| X0012798 | 2022-07-18 | 2022-05-23–2022-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $37.61 |
| 1582348 | 2022-07-20 | 2022-04-07–2022-05-06 | SOFTWARE LESS THAN $500 | CITIBANK | $250.00 |
| X0010802 | 2022-07-25 | 2022-04-28–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $179.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.49 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $40.90 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $179.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.58 |