10rows
$18,626.00paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$527,447.072023 HON. BILL PASCRELL JR. ($527,447.07) · Median member: $505,537.67
2023 so far$1,622,963.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $422,313.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL PASCRELL JR. | 2023 | $527,447.07 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,313.61 |
| 2 | Contractual services | Itemized | $29,466.63 |
| 3 | Rent, communications and utilities | Itemized | $32,197.72 |
| 4 | Printing and franked mail | Itemized | $392.87 |
| 5 | Travel | Itemized | $26,694.67 |
| 6 | Equipment | Itemized | $9,754.65 |
| 7 | Supplies and materials | Itemized | $6,626.92 |
| Member total | $527,447.07 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| CASEWORKER/FIELD REP | 2 | $49,625.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $42,750.00 |
| STAFF ASSISTANT | 2 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,875.01 |
| PRESS SECRETARY | 1 | $26,333.34 |
| LEGISLATIVE AIDE | 1 | $24,000.00 |
| SCHEDULER | 1 | $24,000.00 |
| ECONOMIC POLICY ADVISOR | 1 | $23,208.33 |
| FIELD REPRESENTATIVE | 1 | $20,250.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $13,872.22 |
| PART-TIME EMPLOYEE | 3 | $13,454.17 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| HEALTH POLICY ADVISOR | 1 | $6,150.00 |
| other titles | 7 | $10,045.54 |
| Payroll total | 26 | $422,313.61 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698101 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705667 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,188.01 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,188.01 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$7,188.01 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $7,188.01 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099718 | 2023-10-05 | 2023-07-18–2023-08-17 | UTILITIES | CITIBANK -SPI DIRECT SERVICE | $176.99 |
| X0113025 | 2023-10-24 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0113024 | 2023-10-25 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $759.01 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,502.99 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.23 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.70 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.56 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0110907 | 2023-11-07 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $137.44 |
| MED0129670 | 2023-11-27 | 2023-10-26–2023-10-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| MED0130305 | 2023-12-22 | 2023-12-20–2023-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.00 |
Travel, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100124 | 2023-10-03 | 2023-08-30–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.65 |
| X0107429 | 2023-10-03 | 2023-09-24–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.73 |
| X0108883 | 2023-10-03 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.59 |
| X0109716 | 2023-10-11 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.89 |
| 〃 | 〃 | 2023-10-01–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.25 |
| X0110609 | 2023-10-12 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.21 |
| X0110879 | 2023-10-12 | 2023-09-24–2023-09-26 | TOLLS | IndividualName withheld | $57.53 |
| X0111132 | 2023-10-16 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.16 |
| 〃 | 〃 | 2023-10-02–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.32 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | TOLLS | IndividualName withheld | $22.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,043.65 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099718 | 2023-10-05 | 2023-07-23–2023-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | WATER | CITIBANK -READYREFRESH/WATERSERV | $22.55 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | WATER | 〃 | $105.86 |
| X0105484 | 2023-10-05 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE WAVE PRINTING AND DI | $143.30 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.55 |
| X0107904 | 2023-10-10 | 2023-12-01–2024-12-01 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.91 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $40.71 |
| X0108464 | 2023-11-08 | 2023-08-23–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |