2rows
$4,204.00paid 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 2024Apr – Jun 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$416,322.972023 HON. BILL PASCRELL JR. ($25,162.89) · 2024 HON. BILL PASCRELL JR. ($391,160.08) · Median member: $434,778.14
2024 so far$712,276.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $322,803.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL PASCRELL JR. | 2023 | $25,162.89 |
| 2024 HON. BILL PASCRELL JR. | 2024 | $391,160.08 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,803.47 |
| 2 | Contractual services | Itemized | $24,213.10 |
| 3 | Rent, communications and utilities | Itemized | $36,247.97 |
| 4 | Printing and franked mail | Itemized | $14,519.55 |
| 5 | Travel | Itemized | $13,984.01 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $3,843.87 |
| Member total | $416,322.97 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,250.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $36,449.99 |
| CASEWORKER/FIELD REP | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $24,083.35 |
| HEALTH POLICY ADVISOR | 1 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,968.75 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| PRESS SECRETARY | 1 | $14,423.60 |
| PART-TIME EMPLOYEE | 3 | $12,437.49 |
| SCHEDULER | 1 | $12,416.66 |
| ECONOMIC POLICY ADVISOR | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,888.90 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,716.66 |
| FINANCIAL MANAGER | 1 | $4,850.01 |
| other titles | 5 | $15,568.06 |
| Payroll total | 32 | $322,803.47 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,172.39 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,172.39 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,173.22 |
| X0160495 | 2024-04-30 | 2023-03-13–2023-03-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $732.50 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155765 | 2024-04-04 | 2024-02-01–2024-03-31 | UTILITIES | IndividualName withheld | $390.24 |
| X0155766 | 2024-04-04 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $759.00 |
| X0155768 | 2024-04-04 | 2024-02-21–2024-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.82 |
| X0155764 | 2024-04-08 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $30.01 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.60 |
| X0156750 | 2024-04-25 | 2024-04-05–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.12 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,057.14 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.40 |
| X0151245 | 2024-04-26 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $1,030.82 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $132.14 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3547471293 | $10.00 |
| X0154416 | 2024-04-26 | 2024-03-11–2024-03-17 | ADVERTISEMENTS | CITIBANK -FACEBK 2VWGL2CZK2 | $753.00 |
Travel, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151928 | 2024-04-08 | 2024-04-05–2024-04-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $174.00 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2024-03-18–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.95 |
| X0153863 | 2024-04-08 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.14 |
| X0154106 | 2024-04-09 | 2024-02-28–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,089.42 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TOLLS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TOLLS | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155767 | 2024-04-04 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $54.89 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.12 |
| X0151245 | 2024-04-26 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.84 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| X0154416 | 2024-04-26 | 2024-01-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.73 |
| 〃 | 〃 | 2024-02-18–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2024-03-18–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | WATER | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | WATER | IndividualName withheld | $35.00 |