Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,196.172016 HON. DONALD PAYNE JR ($324,196.17) · Median member: $323,677.86
2016 so far$1,082,697.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $267,777.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD PAYNE JR | 2016 | $324,196.17 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,777.22 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $33,776.87 |
| 4 | Printing and franked mail | Itemized | $595.97 |
| 5 | Travel | Itemized | $11,720.44 |
| 6 | Equipment | Itemized | $1,992.15 |
| 7 | Supplies and materials | Itemized | $2,678.52 |
| Member total | $324,196.17 |
Staff, by title29 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $57,250.01 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 5 | $19,166.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CONSTITUENT SERVICES ASSISTANT (OTHER COMPENSATION) | 2 | $10,263.00 |
| SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,129.50 |
| DIRECTOR CONSTITUENT SVC (OTHER COMPENSATION) | 1 | $6,700.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,499.00 |
| COMMUNITY OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $4,583.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 1 | $3,333.00 |
| Payroll total | 29 | $267,777.22 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882953 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888180 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895587 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447013 | 2016-10-04 | 2016-09-10–2016-10-09 | UTILITIES | COMCAST | $275.09 |
| E0447025 | 2016-10-04 | 2016-07-30–2016-08-29 | UTILITIES | PSEG CO | $98.78 |
| E0446977 | 2016-10-06 | 2016-08-14–2016-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $227.53 |
| E0447027 | 2016-10-06 | 2016-09-23–2016-10-22 | UTILITIES | OPTIMUM | $83.70 |
| E0447178 | 2016-10-06 | 2016-09-02–2016-09-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 883322 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,560.00 |
| 883392 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,480.00 |
| 883482 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,581.25 |
| E0451181 | 2016-10-18 | 2016-08-29–2016-09-28 | UTILITIES | PSEG CO | $180.31 |
| E0451182 | 2016-10-18 | 2016-10-10–2016-11-09 | UTILITIES | COMCAST | $274.99 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.07 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$49.56 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.66 |
| E0447177 | 2016-10-04 | 2016-08-23–2016-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0451232 | 2016-10-18 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0451259 | 2016-10-18 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $261.54 |
| E0468180 | 2016-12-14 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0464196 | 2016-12-29 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | IndividualName withheld | $175.00 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446775 | 2016-10-04 | 2016-08-03–2016-08-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.00 |
| 〃 | 〃 | 2016-08-09–2016-08-10 | COMMERCIAL TRANSPORTATION | 〃 | $350.00 |
| 〃 | 〃 | 2016-08-05–2016-08-24 | GASOLINE | 〃 | $232.33 |
| 〃 | 〃 | 2016-07-22–2016-07-24 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0451508 | 2016-10-19 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.00 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $192.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $192.00 |
| 〃 | 〃 | 2016-07-29–2016-08-28 | CAR RENTAL | 〃 | $2,108.24 |
| 〃 | 〃 | 2016-08-28–2016-09-26 | GASOLINE | 〃 | $117.42 |
| 〃 | 〃 | 2016-07-31–2016-08-25 | TAXI/PARKING/TOLLS | 〃 | $40.80 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $664.05 |
Supplies and materials, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $35.40 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.95 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $35.40 |
| E0460496 | 2016-11-21 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.22 |
| E0460502 | 2016-11-21 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.74 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $837.86 |
| E0462558 | 2016-12-12 | 2016-10-15–2016-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.52 |
| E0465187 | 2016-12-16 | 2016-11-09–2016-11-09 | FOOD & BEVERAGE | IndividualName withheld | $514.00 |
| 896430 | 2016-12-20 | 2016-11-30–2016-11-30 | WATER | DEER PARK | $50.39 |
| E0471024 | 2016-12-23 | 2016-12-13–2016-12-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $382.23 |