Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$249,423.152016 HON. DONALD M. PAYNE JR. ($6.49) · 2017 HON. DONALD M. PAYNE JR. ($249,416.66) · Median member: $294,398.14
2017 so far$752,218.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $192,403.15 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD M. PAYNE JR. | 2016 | $6.49 |
| 2017 HON. DONALD M. PAYNE JR. | 2017 | $249,416.66 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,403.15 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $33,817.82 |
| 4 | Printing and franked mail | Itemized | $988.68 |
| 5 | Travel | Itemized | $10,796.23 |
| 6 | Equipment | Itemized | $1,928.25 |
| 7 | Supplies and materials | Itemized | $3,909.02 |
| Member total | $249,423.15 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,999.98 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| LEGISLATIVE ASSISTANT | 2 | $18,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $15,916.67 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $14,250.00 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,462.50 |
| PAID INTERN | 1 | $2,080.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,925.00 |
| Payroll total | 14 | $192,403.15 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931305 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936947 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942650 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531389 | 2017-07-07 | 2017-05-14–2017-06-13 | UTILITIES | IndividualName withheld | $216.72 |
| E0531390 | 2017-07-10 | 2017-06-23–2017-07-22 | UTILITIES | CABLEVISION | $88.16 |
| E0531393 | 2017-07-10 | 2017-05-26–2017-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.20 |
| E0531507 | 2017-07-12 | 2017-06-10–2017-07-09 | UTILITIES | COMCAST CORPORATION | $277.12 |
| E0534939 | 2017-07-14 | 2017-05-25–2017-06-26 | UTILITIES | PSEG CO | $111.01 |
| 931868 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 931869 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 932098 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0535297 | 2017-07-18 | 2017-05-30–2017-06-28 | UTILITIES | ELIZABETHTOWN GAS | $23.54 |
| E0535255 | 2017-07-24 | 2017-05-30–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.09 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.19 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.43 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 929666 | 2017-07-05 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $89.30 |
| E0534991 | 2017-07-26 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | IndividualName withheld | $801.56 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0536079 | 2017-07-17 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.75 |
| E0537634 | 2017-07-21 | 2017-04-29–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,937.00 |
| 〃 | 〃 | 2017-04-01–2017-05-22 | CAR RENTAL | 〃 | $1,189.85 |
| 〃 | 〃 | 2017-04-30–2017-05-22 | GASOLINE | 〃 | $130.15 |
| 〃 | 〃 | 2017-04-10–2017-05-11 | TAXI/PARKING/TOLLS | 〃 | $50.85 |
| E0540131 | 2017-08-02 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,421.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,544.62 |
| 〃 | 〃 | 2017-05-30–2017-06-26 | GASOLINE | 〃 | $137.48 |
| 〃 | 〃 | 2017-05-06–2017-06-03 | TAXI/PARKING/TOLLS | 〃 | $43.05 |
| E0546426 | 2017-08-31 | 2017-08-07–2017-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $376.05 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $642.75 |
Supplies and materials, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528065 | 2017-07-06 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $509.89 |
| E0535123 | 2017-07-24 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.60 |
| E0535124 | 2017-07-24 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $177.40 |
| E0535127 | 2017-07-24 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.13 |
| 924077 | 2017-07-25 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $480.00 |
| E0534969 | 2017-07-25 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $320.61 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $38.39 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.21 |
| E0546390 | 2017-08-23 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $1,275.00 |
| E0546391 | 2017-08-23 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $80.00 |