Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$377,475.842022 HON. BILL PASCRELL JR. ($2,865.42) · 2023 HON. BILL PASCRELL JR. ($374,610.42) · Median member: $415,972.51
2023 so far$706,503.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $296,429.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL PASCRELL JR. | 2022 | $2,865.42 |
| 2023 HON. BILL PASCRELL JR. | 2023 | $374,610.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,429.16 |
| 2 | Contractual services | Itemized | $27,833.13 |
| 3 | Rent, communications and utilities | Itemized | $35,211.60 |
| 4 | Printing and franked mail | Itemized | $2,506.98 |
| 5 | Travel | Itemized | $8,147.71 |
| 6 | Equipment | Itemized | $1,561.56 |
| 7 | Supplies and materials | Itemized | $5,785.70 |
| Member total | $377,475.84 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.00 |
| CASEWORKER/FIELD REP | 2 | $31,791.67 |
| CHIEF COUNSEL/COMMUNICATION DI | 1 | $31,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,875.01 |
| HEALTH POLICY ADVISOR | 1 | $18,999.99 |
| ECONOMIC POLICY ADVISOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,625.01 |
| STAFF ASSISTANT | 2 | $12,066.67 |
| SCHEDULER | 2 | $11,583.33 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,300.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,104.16 |
| FINANCIAL MANAGER | 1 | $4,500.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 26 | $296,429.16 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651234 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,554.90 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1659237 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,554.90 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053913 | 2023-04-07 | 2023-01-18–2023-02-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $160.99 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | UTILITIES | IndividualName withheld | $250.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,369.16 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.23 |
| X0067957 | 2023-04-27 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $30.01 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0053913 | 2023-04-07 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $168.48 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NEXTWAVE WEB LLC | $191.93 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0067966 | 2023-04-27 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,320.00 |
| X0067958 | 2023-05-02 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | JOE CHRISTENSEN INC | $571.01 |
Travel, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055133 | 2023-04-11 | 2023-03-03–2023-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.61 |
| X0062140 | 2023-04-13 | 2023-01-07–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,060.16 |
| X0063073 | 2023-04-13 | 2023-02-09–2023-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.32 |
| X0063074 | 2023-04-13 | 2023-03-13–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.47 |
| X0062879 | 2023-04-21 | 2023-04-03–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.82 |
| X0063288 | 2023-04-25 | 2023-03-31–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.78 |
| X0064798 | 2023-04-26 | 2023-04-11–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.02 |
| X0066805 | 2023-04-27 | 2023-04-18–2023-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.11 |
| X0067256 | 2023-05-16 | 2023-04-22–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.41 |
| X0068176 | 2023-06-02 | 2023-04-24–2023-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-02-24–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.77 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$49.09 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.21 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.21 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $908.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053913 | 2023-04-07 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HE40C81E1 AM | $13.02 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.77 |
| X0067962 | 2023-05-01 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $86.57 |
| X0067959 | 2023-05-02 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CAPITAL GIFTS LLC | $3,340.95 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| FRM0124777 | 2023-05-09 | 2023-03-06–2023-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0061170 | 2023-05-11 | 2023-03-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $81.98 |