12rows
$1,997.46paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$391,922.012021 HON. BILL PASCRELL JR. ($750.00) · 2022 HON. BILL PASCRELL JR. ($2,159.17) · 2023 HON. BILL PASCRELL JR. ($389,012.84) · Median member: $437,588.26
2023 so far$1,095,516.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $313,889.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL PASCRELL JR. | 2021 | $750.00 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $2,159.17 |
| 2023 HON. BILL PASCRELL JR. | 2023 | $389,012.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,889.45 |
| 2 | Contractual services | Itemized | $29,378.13 |
| 3 | Rent, communications and utilities | Itemized | $36,576.04 |
| 4 | Printing and franked mail | Itemized | $405.70 |
| 5 | Travel | Itemized | $6,860.18 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $4,101.51 |
| Member total | $391,922.01 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.00 |
| CASEWORKER/FIELD REP | 2 | $31,625.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CHIEF COUNSEL/COMMUNICATION DI | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,875.01 |
| STAFF ASSISTANT | 2 | $20,262.50 |
| ECONOMIC POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,166.66 |
| PRESS SECRETARY | 1 | $16,625.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $11,250.00 |
| HEALTH POLICY ADVISOR | 1 | $11,188.89 |
| PART-TIME EMPLOYEE | 2 | $10,687.50 |
| FIELD REPRESENTATIVE | 1 | $9,150.00 |
| other titles | 12 | $19,808.88 |
| Payroll total | 30 | $313,889.45 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1674960 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,554.90 |
| X0089364 | 2023-07-27 | 2023-05-11–2023-05-11 | NON-TECHNOLOGY SERVICE CONTR | HON BILL PASCRELL JR | $795.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682699 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,554.90 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.81 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0126254 | 2023-07-13 | 2023-05-01–2023-05-31 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$795.90 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,502.49 |
| X0084712 | 2023-07-27 | 2023-05-18–2023-06-17 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $175.13 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,080.41 |
| X0089312 | 2023-07-28 | 2023-05-01–2023-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $1,216.38 |
| X0089313 | 2023-07-28 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $1,216.38 |
| X0089314 | 2023-07-28 | 2023-04-01–2023-04-30 | UTILITIES | VERIZON BUSINESS SERVICES | $1,216.38 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.41 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.24 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| MED0126525 | 2023-07-26 | 2023-06-23–2023-07-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0096003 | 2023-08-24 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| X0106906 | 2023-09-28 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $40.31 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083471 | 2023-07-10 | 2023-06-17–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.00 |
| 〃 | 〃 | 2023-05-22–2023-06-23 | TOLLS | IndividualName withheld | $108.40 |
| X0083074 | 2023-07-11 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.86 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TOLLS | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TOLLS | IndividualName withheld | $20.00 |
| X0075963 | 2023-07-12 | 2023-04-11–2023-04-12 | LODGING | IndividualName withheld | $168.50 |
| X0075965 | 2023-07-12 | 2023-04-11–2023-04-13 | CAR RENTAL | IndividualName withheld | $167.48 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $82.50 |
| X0075969 | 2023-07-12 | 2023-05-08–2023-05-09 | LODGING | IndividualName withheld | $224.39 |
| X0075970 | 2023-07-12 | 2023-05-08–2023-05-08 | GASOLINE | IndividualName withheld | $39.75 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075964 | 2023-07-25 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $24.30 |
| X0075968 | 2023-07-25 | 2023-05-08–2023-05-08 | FOOD & BEVERAGE | IndividualName withheld | $25.43 |
| X0075972 | 2023-07-25 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $49.39 |
| X0089364 | 2023-07-27 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | HON BILL PASCRELL JR | $51.69 |
| X0089324 | 2023-07-28 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $229.79 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $781.20 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $124.20 |
| X0093344 | 2023-08-09 | 2023-08-03–2023-08-03 | FOOD & BEVERAGE | IndividualName withheld | $49.02 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.42 |