Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,641.382016 HON. DONALD M. PAYNE JR. ($12,328.27) · 2017 HON. DONALD M. PAYNE JR. ($264,313.11) · Median member: $289,986.76
2017 so far$502,802.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,705.36 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD M. PAYNE JR. | 2016 | $12,328.27 |
| 2017 HON. DONALD M. PAYNE JR. | 2017 | $264,313.11 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,705.36 |
| 2 | Contractual services | Itemized | $5,969.29 |
| 3 | Rent, communications and utilities | Itemized | $40,265.90 |
| 4 | Printing and franked mail | Itemized | $1,248.18 |
| 5 | Travel | Itemized | $10,304.42 |
| 6 | Equipment | Itemized | $4,795.23 |
| 7 | Supplies and materials | Itemized | $5,353.00 |
| Member total | $276,641.38 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| COMMUNICATIONS DIRECTOR | 1 | $14,916.67 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,333.34 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $9,500.00 |
| SCHEDULER | 1 | $5,888.89 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN | 1 | $960.00 |
| Payroll total | 17 | $208,705.36 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914348 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919943 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928063 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0507356 | 2017-04-20 | 2016-12-28–2016-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $389.29 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502010 | 2017-04-04 | 2017-03-10–2017-04-09 | UTILITIES | COMCAST | $276.86 |
| E0502012 | 2017-04-04 | 2017-01-30–2017-03-01 | UTILITIES | PSEG CO | $54.03 |
| E0502399 | 2017-04-06 | 2017-03-06–2017-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| E0505749 | 2017-04-13 | 2017-03-23–2017-04-22 | UTILITIES | CABLEVISION | $88.11 |
| E0505751 | 2017-04-14 | 2017-02-14–2017-03-13 | UTILITIES | IndividualName withheld | $223.65 |
| E0505830 | 2017-04-14 | 2017-03-06–2017-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 914935 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 914936 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 915172 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0507357 | 2017-04-18 | 2017-02-27–2017-03-28 | UTILITIES | ELIZABETHTOWN GAS | $179.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.58 |
| E0507370 | 2017-04-18 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0507368 | 2017-04-19 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $226.90 |
| E0507371 | 2017-04-19 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| E0509673 | 2017-04-26 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $240.00 |
| 919068 | 2017-05-11 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
Travel, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502011 | 2017-04-04 | 2017-01-27–2017-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,016.00 |
| 〃 | 〃 | 2017-01-27–2017-02-27 | CAR RENTAL | 〃 | $1,468.71 |
| 〃 | 〃 | 2017-01-30–2017-02-26 | GASOLINE | 〃 | $108.12 |
| 〃 | 〃 | 2017-01-13–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $21.50 |
| E0505750 | 2017-04-14 | 2017-02-27–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,492.00 |
| 〃 | 〃 | 2017-03-05–2017-03-27 | CAR RENTAL | 〃 | $645.20 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | GASOLINE | 〃 | $10.71 |
| 〃 | 〃 | 2017-02-22–2017-03-11 | TAXI/PARKING/TOLLS | 〃 | $7.30 |
| E0507375 | 2017-04-18 | 2017-04-04–2017-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $283.00 |
| E0516268 | 2017-05-18 | 2017-04-22–2017-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $417.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
| E0504511 | 2017-04-12 | 2017-03-17–2017-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,347.99 |
| E0504512 | 2017-04-12 | 2017-03-30–2017-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,518.99 |
Supplies and materials, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507365 | 2017-04-19 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $182.89 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $50.35 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.80 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $8.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.05 |
| E0519931 | 2017-06-01 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.49 |
| 929617 | 2017-06-29 | 2017-05-31–2017-05-31 | WATER | DEER PARK | $63.83 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.59 |