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$27,498.832022 HON. BILL PASCRELL JR. (−$22.06) · 2023 HON. BILL PASCRELL JR. (−$422.20) · 2024 HON. BILL PASCRELL JR. ($27,943.09) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $20,140.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL PASCRELL JR. | 2022 | −$22.06 |
| 2023 HON. BILL PASCRELL JR. | 2023 | −$422.20 |
| 2024 HON. BILL PASCRELL JR. | 2024 | $27,943.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $20,140.41 |
| 2 | Contractual services | Itemized | $2,497.50 |
| 3 | Rent, communications and utilities | Itemized | $2,636.54 |
| 4 | Printing and franked mail | Itemized | $49.61 |
| 5 | Supplies and materials | Itemized | $2,174.77 |
| Member total | $27,498.83 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,175.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,777.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,767.50 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,375.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,145.83 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $1,138.89 |
| DISTRICT DIRECTOR | 1 | $650.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $577.08 |
| HEALTH POLICY ADVISOR | 1 | $550.00 |
| DIGITAL MANAGER/FIELD REP (OTHER COMPENSATION) | 1 | $537.50 |
| CASEWORKER/FIELD REP | 1 | $455.56 |
| LEGISLATIVE ASSISTANT | 1 | $444.44 |
| SCHEDULER | 1 | $416.67 |
| LEGISLATIVE COUNSEL | 1 | $388.89 |
| other titles | 7 | $1,561.94 |
| Payroll total | 22 | $20,140.41 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1810482 | 2025-02-18 | 2024-12-23–2024-12-24 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,497.50 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223454 | 2025-01-07 | 2024-11-01–2024-11-30 | UTILITIES | IndividualName withheld | $500.66 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $437.39 |
| X0228971 | 2025-02-04 | 2024-12-01–2024-12-31 | UTILITIES | IndividualName withheld | $501.30 |
| 1809410 | 2025-02-07 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $491.54 |
| X0205648 | 2025-02-10 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | −$491.54 |
| AC-21641 | 2025-02-25 | 2024-11-24–2024-12-23 | UTILITIES | VERIZON WIRELESS | −$27.09 |
| AC-21642 | 2025-02-25 | 2024-08-01–2024-08-31 | UTILITIES | VERIZON WIRELESS | −$12.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $103.03 |
| 1810482 | 2025-02-18 | 2024-12-23–2024-12-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $2,516.00 |
| AC-21643 | 2025-02-25 | 2023-12-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$422.20 |
| AC-21644 | 2025-02-25 | 2022-12-01–2023-11-30 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$22.06 |