3rows
$2,371.59paid 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 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$572,892.772020 HON. BILL PASCRELL JR. ($3,888.27) · 2021 HON. BILL PASCRELL JR. ($17,201.56) · 2022 HON. BILL PASCRELL JR. ($219,909.74) · 2023 HON. BILL PASCRELL JR. ($331,893.20) · Median member: $417,256.24
2023 so far$331,893.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $360,313.94 · 15 titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL PASCRELL JR. | 2020 | $3,888.27 |
| 2021 HON. BILL PASCRELL JR. | 2021 | $17,201.56 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $219,909.74 |
| 2023 HON. BILL PASCRELL JR. | 2023 | $331,893.20 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,313.94 |
| 2 | Contractual services | Itemized | $31,377.92 |
| 3 | Rent, communications and utilities | Itemized | $60,440.99 |
| 4 | Printing and franked mail | Itemized | $38,590.51 |
| 5 | Travel | Itemized | $5,268.36 |
| 6 | Equipment | Itemized | $24,995.26 |
| 7 | Supplies and materials | Itemized | $51,905.79 |
| Member total | $572,892.77 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,019.31 |
| CASEWORKER/FIELD REP | 4 | $44,500.00 |
| CHIEF COUNSEL/COMMUNICATION DI | 2 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.01 |
| DISTRICT DIRECTOR | 2 | $32,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $30,000.01 |
| ECONOMIC POLICY ADVISOR | 2 | $25,000.01 |
| PRESS SECRETARY | 2 | $23,000.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $21,250.00 |
| STAFF ASSISTANT | 2 | $19,250.00 |
| HEALTH POLICY ADVISOR | 2 | $19,211.10 |
| SCHEDULER | 2 | $11,250.00 |
| FINANCIAL MANAGER | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,831.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,502.50 |
| Payroll total | 33 | $360,313.94 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629253 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,879.83 |
| 1638063 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,879.83 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1643981 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,369.16 |
| X0044897 | 2023-01-30 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| X0049985 | 2023-02-21 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0049986 | 2023-02-21 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| X0051031 | 2023-02-22 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $750.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,369.16 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.07 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,433.65 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0049982 | 2023-02-21 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0049983 | 2023-02-21 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0049987 | 2023-02-21 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0046446 | 2023-02-22 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $506.02 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.50 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.50 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041938 | 2023-01-12 | 2023-01-03–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.93 |
| X0042972 | 2023-01-18 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.55 |
| X0043929 | 2023-01-24 | 2023-01-03–2023-01-04 | TOLLS | IndividualName withheld | $74.24 |
| X0045868 | 2023-01-30 | 2023-01-02–2023-01-04 | LODGING | IndividualName withheld | $358.85 |
| X0042605 | 2023-01-31 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $590.77 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $176.68 |
| X0043827 | 2023-02-06 | 2023-01-12–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.69 |
| X0044749 | 2023-02-07 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.14 |
| X0048396 | 2023-02-15 | 2023-02-01–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.50 |
| X0049463 | 2023-02-22 | 2023-02-07–2023-02-07 | MEALS | IndividualName withheld | $12.29 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 〃 | 〃 | 2023-02-23–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.36 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,536.00 |
| GLA0123342 | 2023-03-20 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$5,622.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.30 |
| X0049981 | 2023-02-16 | 2022-12-16–2022-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | UNITED BUSINESS TECHNOLOGIES | $10,155.00 |
| 1639499 | 2023-03-02 | 2023-02-16–2023-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,690.00 |
| GLA0123342 | 2023-03-20 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,622.50 |
Supplies and materials, line by line80 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.32 |
| X0043827 | 2023-02-06 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.65 |
| X0048095 | 2023-02-14 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2023-01-07–2023-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $45.38 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$45.38 |
| X0041219 | 2023-02-16 | 2023-01-22–2023-02-21 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $11.73 |
| X0048096 | 2023-02-16 | 2023-01-14–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $1,105.00 |
| X0046446 | 2023-02-22 | 2022-12-16–2022-12-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$162.54 |