4rows
$8,200.30paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$561,204.162018 HON. BILL PASCRELL JR. ($500.01) · 2019 HON. BILL PASCRELL JR. ($9,314.55) · 2020 HON. BILL PASCRELL JR. ($4,716.50) · 2021 HON. BILL PASCRELL JR. ($5,204.65) · 2022 HON. BILL PASCRELL JR. ($5,070.50) · 2023 HON. BILL PASCRELL JR. ($215,281.91) · 2024 HON. BILL PASCRELL JR. ($321,116.04) · Median member: $491,359.06
2024 so far$321,116.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $401,907.23 · 15 titles
Adds up?Adds up Pass40 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL PASCRELL JR. | 2018 | $500.01 |
| 2019 HON. BILL PASCRELL JR. | 2019 | $9,314.55 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $4,716.50 |
| 2021 HON. BILL PASCRELL JR. | 2021 | $5,204.65 |
| 2022 HON. BILL PASCRELL JR. | 2022 | $5,070.50 |
| 2023 HON. BILL PASCRELL JR. | 2023 | $215,281.91 |
| 2024 HON. BILL PASCRELL JR. | 2024 | $321,116.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,907.23 |
| 2 | Contractual services | Itemized | $42,598.62 |
| 3 | Rent, communications and utilities | Itemized | $61,460.19 |
| 4 | Printing and franked mail | Itemized | $9,887.89 |
| 5 | Travel | Itemized | $14,288.34 |
| 6 | Equipment | Itemized | $2,261.00 |
| 7 | Supplies and materials | Itemized | $28,800.89 |
| Member total | $561,204.16 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 4 | $56,075.01 |
| CASEWORKER/FIELD REP | 4 | $46,625.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $42,800.00 |
| STAFF ASSISTANT | 4 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $32,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,875.01 |
| PRESS SECRETARY | 2 | $25,750.00 |
| SCHEDULER | 2 | $25,333.33 |
| ECONOMIC POLICY ADVISOR | 2 | $23,750.00 |
| LEGISLATIVE AIDE | 2 | $23,000.00 |
| HEALTH POLICY ADVISOR | 2 | $21,504.99 |
| FIELD REPRESENTATIVE | 2 | $17,250.00 |
| PART-TIME EMPLOYEE | 4 | $11,687.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,256.39 |
| FINANCIAL MANAGER | 2 | $4,500.00 |
| Payroll total | 41 | $401,907.23 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,188.01 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,188.01 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0132934 | 2024-01-11 | 2023-12-22–2023-12-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1720951 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140979 | 2024-02-13 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.18 |
| X0140972 | 2024-02-14 | 2024-01-16–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $152.00 |
| X0143034 | 2024-02-23 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $30.01 |
| X0143053 | 2024-02-23 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CITY OF PATERSON PARKING AUTHORITY | $930.00 |
| X0144458 | 2024-02-23 | 2024-01-26–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.44 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0144459 | 2024-02-27 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.83 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.14 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0131073 | 2024-01-25 | 2024-01-25–2024-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| X0128443 | 2024-01-02 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0128444 | 2024-01-02 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0128853 | 2024-01-02 | 2023-12-18–2023-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
Travel, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132585 | 2024-01-26 | 2024-01-03–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,000.89 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TOLLS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TOLLS | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TOLLS | IndividualName withheld | $24.49 |
| X0137372 | 2024-01-26 | 2024-01-09–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.12 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TOLLS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TOLLS | IndividualName withheld | $16.00 |
| X0132558 | 2024-02-14 | 2024-01-03–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.52 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0131805 | 2024-02-22 | 2023-12-12–2023-12-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,550.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.60 |
| X0142579 | 2024-02-16 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| X0139946 | 2024-02-28 | 2024-01-13–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $1,222.00 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | WATER | IndividualName withheld | $49.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.84 |
| X0140752 | 2024-03-01 | 2024-01-18–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2024-01-05–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| X0145786 | 2024-03-01 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $618.43 |