Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,715.782016 HON. DONALD PAYNE JR ($261,715.78) · Median member: $292,350.17
2016 so far$758,501.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $207,732.89 · 9 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD PAYNE JR | 2016 | $261,715.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,732.89 |
| 2 | Contractual services | Itemized | $8,651.00 |
| 3 | Rent, communications and utilities | Itemized | $32,183.11 |
| 4 | Printing and franked mail | Itemized | $187.96 |
| 5 | Travel | Itemized | $9,056.11 |
| 6 | Equipment | Itemized | $1,992.15 |
| 7 | Supplies and materials | Itemized | $1,912.56 |
| Member total | $261,715.78 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $9,045.83 |
| SCHEDULER | 1 | $3,333.33 |
| Payroll total | 16 | $207,732.89 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417366 | 2016-07-01 | 2016-06-20–2016-06-20 | NON-TECHNOLOGY SERVICE CONTR | WORD OF MOUTH CONSTRUCTION LLC | $2,996.00 |
| 867404 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872652 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877890 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418402 | 2016-07-05 | 2016-06-23–2016-07-22 | UTILITIES | OPTIMUM | $94.11 |
| E0418406 | 2016-07-05 | 2016-06-10–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.42 |
| 867787 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,560.00 |
| 867860 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,480.00 |
| 867953 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,581.25 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.24 |
| E0424099 | 2016-07-19 | 2016-07-10–2016-08-09 | UTILITIES | COMCAST | $275.04 |
| E0424092 | 2016-07-20 | 2016-05-31–2016-06-29 | UTILITIES | PSEG CO | $71.37 |
| E0424097 | 2016-07-20 | 2016-05-31–2016-06-29 | UTILITIES | ELIZABETHTOWN GAS | $23.61 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.26 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.85 |
| E0425664 | 2016-07-23 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.10 |
| E0430317 | 2016-08-09 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424665 | 2016-07-21 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.00 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $217.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $223.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $245.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $407.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $178.00 |
| 〃 | 〃 | 2016-05-26–2016-06-21 | CAR RENTAL | 〃 | $2,381.69 |
| 〃 | 〃 | 2016-05-29–2016-06-21 | GASOLINE | 〃 | $152.89 |
| 〃 | 〃 | 2016-05-27–2016-06-11 | TAXI/PARKING/TOLLS | 〃 | $45.25 |
| E0424786 | 2016-07-23 | 2016-07-10–2016-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
Supplies and materials, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419341 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $35.40 |
| E0425662 | 2016-07-25 | 2016-06-21–2016-07-15 | FOOD & BEVERAGE | IndividualName withheld | $397.60 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.50 |
| E0430316 | 2016-08-09 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.15 |
| E0430322 | 2016-08-09 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $194.37 |
| E0430323 | 2016-08-09 | 2016-08-01–2016-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $32.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.48 |