Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,112.932016 HON. DONALD M. PAYNE JR. (−$256.90) · 2017 HON. DONALD M. PAYNE JR. ($319,369.83) · Median member: $341,527.33
2017 so far$1,071,588.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $263,217.58 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DONALD M. PAYNE JR. | 2016 | −$256.90 |
| 2017 HON. DONALD M. PAYNE JR. | 2017 | $319,369.83 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,217.58 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $35,870.15 |
| 4 | Printing and franked mail | Itemized | $434.93 |
| 5 | Travel | Itemized | $9,532.81 |
| 6 | Equipment | Itemized | $1,484.55 |
| 7 | Supplies and materials | Itemized | $2,992.91 |
| Member total | $319,112.93 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $31,111.08 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 1 | $19,541.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| COORDINATOR OF COMMUNITY OUTRE | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $11,250.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $11,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,600.00 |
| COORD. OF CONSTITUENT SERVICE (OTHER COMPENSATION) | 1 | $6,500.00 |
| COORDINATOR OF COMMUNITY OUTRE (OTHER COMPENSATION) | 1 | $5,600.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,600.00 |
| other titles | 5 | $20,162.50 |
| Payroll total | 23 | $263,217.58 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948058 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956358 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959872 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558087 | 2017-10-10 | 2017-08-24–2017-09-25 | UTILITIES | PSEG CO | $111.39 |
| E0558080 | 2017-10-11 | 2017-08-14–2017-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $222.89 |
| E0559969 | 2017-10-12 | 2017-07-28–2017-08-29 | UTILITIES | ELIZABETHTOWN GAS | $30.54 |
| E0559979 | 2017-10-12 | 2017-09-23–2017-10-22 | UTILITIES | CABLEVISION | $88.16 |
| E0560166 | 2017-10-12 | 2017-09-10–2017-10-09 | UTILITIES | COMCAST CORPORATION | $332.80 |
| 948602 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 948603 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 948830 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0564229 | 2017-10-23 | 2017-10-10–2017-11-09 | UTILITIES | COMCAST CORPORATION | $332.97 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.24 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.71 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.49 |
| E0564227 | 2017-10-27 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0564710 | 2017-10-27 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0564226 | 2017-10-29 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $100.55 |
| E0567070 | 2017-11-02 | 2017-09-14–2017-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $59.78 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.90 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0580549 | 2017-12-30 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560084 | 2017-10-12 | 2017-08-04–2017-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.00 |
| 〃 | 〃 | 2017-08-05–2017-08-25 | GASOLINE | 〃 | $200.96 |
| 〃 | 〃 | 2017-07-21–2017-07-22 | TAXI/PARKING/TOLLS | 〃 | $21.40 |
| E0563035 | 2017-10-27 | 2017-09-05–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,353.00 |
| 〃 | 〃 | 2017-07-29–2017-09-19 | CAR RENTAL | 〃 | $3,887.73 |
| 〃 | 〃 | 2017-09-01–2017-09-19 | GASOLINE | 〃 | $109.91 |
| 〃 | 〃 | 2017-09-07–2017-09-16 | TAXI/PARKING/TOLLS | 〃 | $76.50 |
| E0564220 | 2017-10-27 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0567070 | 2017-11-02 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0572264 | 2017-11-26 | 2017-09-30–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,616.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564221 | 2017-10-29 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.05 |
| E0564225 | 2017-10-29 | 2017-10-05–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $236.54 |
| E0560167 | 2017-10-30 | 2017-08-30–2017-08-30 | FOOD & BEVERAGE | GOURMET DINING CATERING SERVICES | $621.86 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $38.39 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $696.20 |
| E0567070 | 2017-11-02 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $38.39 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.72 |
| E0574103 | 2017-12-04 | 2017-11-17–2017-11-17 | FOOD & BEVERAGE | IL CREATIONS OF MARYLAND INC | $175.51 |
| E0580469 | 2017-12-18 | 2017-12-05–2017-12-05 | FOOD & BEVERAGE | ROBERT TREAT HOTEL | $1,275.00 |