Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$263,114.992015 HON. DONALD PAYNE JR ($14,360.00) · 2016 HON. DONALD PAYNE JR ($248,754.99) · Median member: $282,291.49
2016 so far$496,786.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $196,309.00 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD PAYNE JR | 2015 | $14,360.00 |
| 2016 HON. DONALD PAYNE JR | 2016 | $248,754.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,309.00 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $33,009.90 |
| 4 | Printing and franked mail | Itemized | $557.27 |
| 5 | Travel | Itemized | $9,232.94 |
| 6 | Equipment | Itemized | $16,352.15 |
| 7 | Supplies and materials | Itemized | $1,998.73 |
| Member total | $263,114.99 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $57,500.01 |
| CHIEF OF STAFF | 1 | $39,924.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $30,791.25 |
| DIRECTOR CONSTITUENT SVC | 1 | $21,887.49 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,794.43 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| SCHEDULER | 1 | $2,671.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,526.67 |
| Payroll total | 16 | $196,309.00 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851530 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856916 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862261 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388256 | 2016-04-05 | 2016-03-17–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.65 |
| E0388262 | 2016-04-06 | 2016-03-23–2016-04-22 | UTILITIES | CABLEVISION | $94.14 |
| E0392275 | 2016-04-14 | 2016-03-01–2016-03-31 | UTILITIES | PSEG CO | $34.76 |
| E0392286 | 2016-04-14 | 2016-02-29–2016-03-30 | UTILITIES | ELIZABETHTOWN GAS | $107.72 |
| E0392288 | 2016-04-14 | 2016-04-10–2016-05-09 | UTILITIES | COMCAST | $274.89 |
| E0392572 | 2016-04-15 | 2016-03-28–2016-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $114.76 |
| 851914 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,560.00 |
| 851989 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,480.00 |
| 852080 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,581.25 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.47 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.53 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.28 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| E0392280 | 2016-04-14 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $68.53 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0405818 | 2016-05-23 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $191.90 |
| 860350 | 2016-05-24 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $213.00 |
| E0405816 | 2016-05-24 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $12.06 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392164 | 2016-04-14 | 2016-02-27–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,134.20 |
| 〃 | 〃 | 2016-03-03–2016-03-04 | LODGING | 〃 | $132.25 |
| 〃 | 〃 | 2016-02-27–2016-03-21 | CAR RENTAL | 〃 | $1,163.44 |
| 〃 | 〃 | 2016-02-28–2016-03-20 | GASOLINE | 〃 | $79.60 |
| 〃 | 〃 | 2016-02-13–2016-03-13 | TAXI/PARKING/TOLLS | 〃 | $33.25 |
| E0398415 | 2016-05-03 | 2016-04-23–2016-04-25 | LODGING | IndividualName withheld | $314.16 |
| E0398416 | 2016-05-03 | 2016-04-25–2016-04-25 | MEALS | IndividualName withheld | $15.91 |
| E0398437 | 2016-05-03 | 2016-04-23–2016-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.00 |
| E0405813 | 2016-05-23 | 2016-03-29–2016-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,380.00 |
| 〃 | 〃 | 2016-04-13–2016-04-25 | CAR RENTAL | 〃 | $686.40 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| 865715 | 2016-06-27 | 2016-03-16–2016-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $14,360.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392276 | 2016-04-14 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $193.24 |
| E0392369 | 2016-04-14 | 2016-04-03–2016-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $29.91 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.61 |
| E0398168 | 2016-05-02 | 2016-05-01–2016-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $40.89 |
| E0405819 | 2016-05-23 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $764.00 |
| E0405860 | 2016-05-23 | 2016-05-09–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $84.14 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.73 |
| E0411182 | 2016-06-08 | 2016-06-01–2016-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |