2rows
$3,354.00paid 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 2024Jul – Sep 2024
34 earlier →
Apr – Jun 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$411,235.752023 HON. BILL PASCRELL JR. ($19,315.29) · 2024 HON. BILL PASCRELL JR. ($391,920.46) · Median member: $453,807.92
2024 so far$1,104,196.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $340,063.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL PASCRELL JR. | 2023 | $19,315.29 |
| 2024 HON. BILL PASCRELL JR. | 2024 | $391,920.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,063.44 |
| 2 | Contractual services | Itemized | $23,357.24 |
| 3 | Rent, communications and utilities | Itemized | $26,429.21 |
| 4 | Printing and franked mail | Itemized | $8,755.19 |
| 5 | Travel | Itemized | $8,904.54 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $3,015.13 |
| Member total | $411,235.75 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $40,499.99 |
| CASEWORKER/FIELD REP | 2 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| HEALTH POLICY ADVISOR | 1 | $26,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,968.75 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| SCHEDULER | 1 | $18,750.00 |
| DIGITAL MANAGER/FIELD REP | 1 | $16,125.00 |
| PRESS AIDE / FIELD REPRESENTAT | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS/LEGISLA | 1 | $13,716.67 |
| PART-TIME EMPLOYEE | 3 | $13,587.49 |
| LEGISLATIVE COUNSEL | 1 | $13,027.77 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,918.31 |
| FINANCIAL MANAGER | 1 | $4,850.01 |
| other titles | 3 | $3,344.44 |
| Payroll total | 29 | $340,063.44 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,173.22 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,172.39 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $269.20 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $260.81 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,173.22 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $17.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.27 |
| X0180599 | 2024-08-06 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $570.00 |
| X0188424 | 2024-08-21 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $777.26 |
| X0188425 | 2024-08-21 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $495.08 |
| X0188426 | 2024-08-21 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.31 |
| X0188427 | 2024-08-21 | 2024-07-03–2024-07-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.04 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0177004 | 2024-07-12 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.40 |
| X0188429 | 2024-08-21 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0188431 | 2024-08-21 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $307.65 |
| X0188887 | 2024-08-26 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0162466 | 2024-08-27 | 2024-04-01–2024-04-02 | ADVERTISEMENTS | CITIBANK -FACEBK PF5E93UZK2 | $711.70 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4MFNH3YZK2 | $753.00 |
Travel, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175870 | 2024-07-01 | 2024-06-12–2024-06-13 | TOLLS | IndividualName withheld | $39.63 |
| X0169412 | 2024-07-12 | 2024-05-28–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.16 |
| 1767643 | 2024-07-29 | 2024-05-01–2024-05-31 | LODGING | HON BILL PASCRELL JR | $1,806.00 |
| 1767794 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON BILL PASCRELL JR | $1,548.00 |
| X0173442 | 2024-07-30 | 2024-04-09–2024-04-29 | TOLLS | IndividualName withheld | $65.48 |
| X0174318 | 2024-07-31 | 2024-05-28–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.31 |
| X0179294 | 2024-08-05 | 2024-06-17–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.18 |
| X0181791 | 2024-08-05 | 2024-03-19–2024-03-19 | TOLLS | IndividualName withheld | $25.51 |
| X0181793 | 2024-08-05 | 2024-05-01–2024-05-21 | TOLLS | IndividualName withheld | $146.89 |
| X0181800 | 2024-08-05 | 2024-06-25–2024-06-28 | TOLLS | IndividualName withheld | $50.22 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $87.85 |
| FRM0135199 | 2024-07-16 | 2024-06-17–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $78.66 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.83 |
| X0188423 | 2024-08-21 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $1,133.87 |
| X0170310 | 2024-08-26 | 2024-04-23–2024-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| 〃 | 〃 | 2024-05-18–2024-06-18 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | WATER | IndividualName withheld | $49.00 |
| X0177914 | 2024-08-26 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DI4ZW77Q3 | $21.00 |