Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2016
33 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 2016
Spent this quarter$289,660.962015 HON. DONALD PAYNE JR ($41,629.94) · 2016 HON. DONALD PAYNE JR ($248,031.02) · Median member: $302,567.93
2016 so far$248,031.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $207,491.22 · 9 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD PAYNE JR | 2015 | $41,629.94 |
| 2016 HON. DONALD PAYNE JR | 2016 | $248,031.02 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,491.22 |
| 2 | Contractual services | Itemized | $5,721.00 |
| 3 | Rent, communications and utilities | Itemized | $33,915.72 |
| 4 | Printing and franked mail | Itemized | $35,793.07 |
| 5 | Travel | Itemized | $2,878.89 |
| 6 | Equipment | Itemized | $1,992.15 |
| 7 | Supplies and materials | Itemized | $1,868.91 |
| Member total | $289,660.96 |
Staff, by title28 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 10 | $57,500.01 |
| CHIEF OF STAFF | 2 | $39,924.99 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $30,791.25 |
| DIRECTOR CONSTITUENT SVC | 2 | $21,887.49 |
| SCHEDULER | 2 | $17,175.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| Payroll total | 28 | $207,491.22 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835145 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369067 | 2016-02-09 | 2016-01-29–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $66.00 |
| 840510 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848450 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835557 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,560.00 |
| 835636 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,480.00 |
| 835728 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,581.25 |
| E0365697 | 2016-01-29 | 2016-01-10–2016-02-09 | UTILITIES | COMCAST | $274.91 |
| E0369059 | 2016-02-08 | 2016-01-11–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.80 |
| E0369333 | 2016-02-08 | 2015-12-14–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.03 |
| E0369343 | 2016-02-08 | 2016-01-23–2016-02-22 | UTILITIES | OPTIMUM | $94.14 |
| 840896 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,560.00 |
| 840970 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,480.00 |
| 841062 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,581.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.22 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0369056 | 2016-02-08 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0383268 | 2016-03-17 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0383270 | 2016-03-17 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0385575 | 2016-03-23 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0385581 | 2016-03-23 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362279 | 2016-01-15 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $350.00 |
| E0385118 | 2016-03-23 | 2016-01-08–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $123.00 |
| 〃 | 〃 | 2016-01-15–2016-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $433.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | GASOLINE | 〃 | $27.00 |
| E0385487 | 2016-03-24 | 2016-01-29–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,301.00 |
| 〃 | 〃 | 2016-01-19–2016-02-23 | CAR RENTAL | 〃 | $1,640.34 |
| 〃 | 〃 | 2016-01-28–2016-02-22 | GASOLINE | 〃 | $76.36 |
| 〃 | 〃 | 2016-01-19–2016-02-09 | TAXI/PARKING/TOLLS | 〃 | $47.15 |
| E0385577 | 2016-03-24 | 2016-02-09–2016-02-09 | GASOLINE | IndividualName withheld | $4.04 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
Supplies and materials, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362284 | 2016-01-15 | 2016-01-03–2016-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.51 |
| E0369058 | 2016-02-08 | 2016-02-01–2016-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0370529 | 2016-02-10 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $355.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.36 |
| E0383269 | 2016-03-17 | 2016-03-03–2016-04-02 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $28.42 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $22.93 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.89 |