Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$248,363.582016 HON. DONALD M. PAYNE JR. ($9,874.51) · 2017 HON. DONALD M. PAYNE JR. ($238,489.07) · Median member: $297,702.03
2017 so far$238,489.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $200,649.55 · 9 titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD M. PAYNE JR. | 2016 | $9,874.51 |
| 2017 HON. DONALD M. PAYNE JR. | 2017 | $238,489.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,649.55 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $33,579.70 |
| 4 | Printing and franked mail | Itemized | $34.04 |
| 5 | Travel | Itemized | $4,499.30 |
| 6 | Equipment | Itemized | $1,945.98 |
| 7 | Supplies and materials | Itemized | $2,075.01 |
| Member total | $248,363.58 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 10 | $47,500.00 |
| CHIEF OF STAFF | 2 | $39,924.99 |
| CONSTITUENT SERVICES ASSISTANT | 4 | $30,791.25 |
| DIRECTOR CONSTITUENT SVC | 2 | $21,887.49 |
| STAFF ASSISTANT | 4 | $19,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,833.34 |
| SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| Payroll total | 30 | $200,649.55 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898101 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903380 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908763 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476351 | 2017-01-10 | 2016-12-23–2017-01-22 | UTILITIES | OPTIMUM | $88.12 |
| 901697 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 901698 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| E0482376 | 2017-01-30 | 2017-01-10–2017-02-09 | UTILITIES | COMCAST | $276.86 |
| E0484049 | 2017-02-03 | 2016-12-14–2017-01-13 | UTILITIES | IndividualName withheld | $217.08 |
| E0484945 | 2017-02-14 | 2017-01-23–2017-02-22 | UTILITIES | CABLEVISION | $88.11 |
| 903968 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 903969 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.24 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.09 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.59 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.61 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488599 | 2017-02-21 | 2017-01-09–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $661.00 |
| 〃 | 〃 | 2016-12-10–2017-01-19 | CAR RENTAL | 〃 | $1,389.35 |
| 〃 | 〃 | 2016-12-31–2017-01-18 | GASOLINE | 〃 | $106.32 |
| E0499686 | 2017-03-30 | 2017-02-23–2017-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $188.10 |
| E0482375 | 2017-01-30 | 2016-11-29–2016-12-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,184.00 |
| 〃 | 〃 | 2016-11-18–2016-12-05 | CAR RENTAL | 〃 | $822.73 |
| 〃 | 〃 | 2016-12-05–2016-12-23 | GASOLINE | 〃 | $114.25 |
| 〃 | 〃 | 2016-11-19–2016-12-03 | TAXI/PARKING/TOLLS | 〃 | $9.65 |
| E0488599 | 2017-02-21 | 2016-12-12–2017-01-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.90 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.63 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.63 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
Supplies and materials, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483459 | 2017-01-30 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.09 |
| E0483460 | 2017-01-30 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $229.72 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.83 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $38.39 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.56 |
| E0499377 | 2017-03-27 | 2017-02-28–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $410.84 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $8.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.52 |