Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$474,170.682021 HON. BILL PASCRELL JR. ($19,404.63) · 2022 HON. BILL PASCRELL JR. ($454,766.05) · Median member: $494,470.34
2022 so far$1,444,824.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $371,469.91 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $19,404.63 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $454,766.05 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,469.91 |
| 2 | Contractual services | Itemized | $28,537.92 |
| 3 | Rent, communications and utilities | Itemized | $27,479.21 |
| 4 | Printing and franked mail | Itemized | $33,218.32 |
| 5 | Travel | Itemized | $4,372.81 |
| 6 | Equipment | Itemized | $2,335.15 |
| 7 | Supplies and materials | Itemized | $6,757.36 |
| Member total | $474,170.68 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,250.00 |
| CASEWORKER/FIELD REP | 2 | $48,500.00 |
| CHIEF COUNSEL/COMMUNICATION DI | 1 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.01 |
| ECONOMIC POLICY ADVISOR | 1 | $28,000.01 |
| PRESS SECRETARY | 1 | $25,000.00 |
| SCHEDULER | 1 | $21,250.00 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $21,250.00 |
| PART-TIME EMPLOYEE | 1 | $7,831.00 |
| FINANCIAL MANAGER | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,199.99 |
| HEALTH POLICY ADVISOR | 1 | $1,438.89 |
| Payroll total | 19 | $371,469.91 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604997 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,879.83 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1613382 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,879.83 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023753 | 2022-10-03 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0023757 | 2022-10-03 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| X0023762 | 2022-10-03 | 2022-09-06–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.69 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.14 |
| X0025059 | 2022-11-08 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-08-10–2022-09-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $160.99 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,020.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| MED0119336 | 2022-10-20 | 2022-10-04–2022-10-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.90 |
| MED0120168 | 2022-11-22 | 2022-10-19–2022-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.00 |
| X0032183 | 2022-11-25 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0032171 | 2022-11-26 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $10.18 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024428 | 2022-10-03 | 2022-09-21–2022-09-22 | LODGING | IndividualName withheld | $289.03 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.19 |
| X0025838 | 2022-10-04 | 2022-09-27–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.04 |
| 〃 | 〃 | 2022-10-01–2022-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.43 |
| X0026013 | 2022-10-06 | 2022-07-26–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.56 |
| X0025937 | 2022-10-21 | 2022-10-03–2022-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.91 |
| X0027349 | 2022-10-21 | 2022-10-11–2022-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.27 |
| X0023334 | 2022-10-31 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.13 |
| X0028593 | 2022-10-31 | 2022-10-17–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.81 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,887.25 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023754 | 2022-10-03 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $9.49 |
| X0023755 | 2022-10-03 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $55.94 |
| X0023760 | 2022-10-03 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $29.98 |
| X0024615 | 2022-10-11 | 2022-12-01–2023-12-01 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $840.18 |
| FRM0119853 | 2022-11-07 | 2022-10-03–2022-10-19 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0025059 | 2022-11-08 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |
| X0031120 | 2022-11-10 | 2022-10-07–2022-11-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |