Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
35 earlier →
Jul – Sep 2024Apr – 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$358,264.242023 HON. BILL PASCRELL JR. ($18,838.65) · 2024 HON. BILL PASCRELL JR. ($339,425.59) · Median member: $521,926.02
2024 so far$1,443,622.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $285,939.59 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL PASCRELL JR. | 2023 | $18,838.65 |
| 2024 HON. BILL PASCRELL JR. | 2024 | $339,425.59 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,939.59 |
| 2 | Contractual services | Itemized | $38,505.36 |
| 3 | Rent, communications and utilities | Itemized | $29,737.79 |
| 4 | Printing and franked mail | Itemized | $559.19 |
| 5 | Travel | Itemized | $1,846.75 |
| 6 | Equipment | Itemized | $762.64 |
| 7 | Supplies and materials | Itemized | $912.92 |
| Member total | $358,264.24 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,968.75 |
| HEALTH POLICY ADVISOR | 1 | $24,750.00 |
| CASEWORKER/FIELD REP | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $18,316.66 |
| SCHEDULER | 2 | $17,750.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DIGITAL MANAGER/FIELD REP | 1 | $16,125.00 |
| PRESS AIDE / FIELD REPRESENTAT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,437.49 |
| FINANCIAL MANAGER | 1 | $4,850.01 |
| OUTREACH MANAGER | 1 | $4,791.67 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $3,925.00 |
| other titles | 1 | $1,250.00 |
| Payroll total | 18 | $285,939.59 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.37 |
| 01789172 | 2024-10-30 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $7,172.39 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | SECURITY SERVICE | 〃 | $10,095.62 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.37 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $10,095.62 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $265.37 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $10,095.62 |
| X0218480 | 2024-12-24 | 2024-12-03–2024-12-03 | JANITORIAL AND MAINT SERV | PORTANNESE ASSOCIATES LLC | $250.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193137 | 2024-10-21 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $30.01 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $437.39 |
| X0205650 | 2024-10-28 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $450.00 |
| X0205648 | 2024-10-29 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $491.54 |
| X0205651 | 2024-10-29 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.28 |
| X0205653 | 2024-10-29 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $450.00 |
| 01789176 | 2024-10-30 | 2024-07-19–2024-07-19 | UTILITIES | GSA PUBLIC BUILDING SERVICE | $355.61 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.51 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.85 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| X0193137 | 2024-10-21 | 2024-04-30–2024-05-01 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3547471293 | $0.52 |
| 〃 | 〃 | 2024-04-28–2024-04-30 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3547471293 | $68.75 |
| MED0139082 | 2024-12-23 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192861 | 2024-10-02 | 2024-08-27–2024-08-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $130.00 |
| 〃 | 〃 | 2024-08-27–2024-08-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $668.00 |
| X0203614 | 2024-10-23 | 2024-08-19–2024-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.74 |
| X0203623 | 2024-10-24 | 2024-08-22–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.18 |
| X0205645 | 2024-10-29 | 2024-08-27–2024-08-28 | LODGING | IndividualName withheld | $168.50 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.18 |
| 〃 | 〃 | 2024-08-27–2024-08-28 | TOLLS | IndividualName withheld | $188.15 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0219636 | 2024-12-30 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $51.64 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193137 | 2024-10-21 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF0BY29N2 | $7.99 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF56Z0FX1 | $27.29 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU1BC36I2 | $6.43 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV72A4771 | $5.69 |
| 〃 | 〃 | 2024-07-23–2024-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $11.73 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | WATER | IndividualName withheld | $49.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.06 |