Representative · NJ · Democrat · bioguide P000604
Donald M. Payne, Jr.
In office since 2012
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,224.472015 HON. DONALD M. PAYNE JR. ($220.80) · 2017 HON. DONALD M. PAYNE JR. ($18,191.53) · 2018 HON. DONALD M. PAYNE JR. ($311,812.14) · Median member: $335,905.50
2018 so far$311,812.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $225,189.81 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DONALD M. PAYNE JR. | 2015 | $220.80 |
| 2017 HON. DONALD M. PAYNE JR. | 2017 | $18,191.53 |
| 2018 HON. DONALD M. PAYNE JR. | 2018 | $311,812.14 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,189.81 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $34,313.05 |
| 4 | Printing and franked mail | Itemized | $45,481.27 |
| 5 | Travel | Itemized | $15,366.30 |
| 6 | Equipment | Itemized | $1,484.55 |
| 7 | Supplies and materials | Itemized | $2,809.49 |
| Member total | $330,224.47 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $30,416.64 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COORD. OF CONSTITUENT SERVICE | 2 | $19,541.25 |
| COORDINATOR OF COMMUNITY OUTRE | 2 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASST & COUN | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $11,666.67 |
| LEGIS CORRES/LEGIS ASST | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,462.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $3,750.00 |
| Payroll total | 29 | $225,189.81 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965512 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971609 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979459 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966030 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 966031 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 966246 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| E0593992 | 2018-01-25 | 2018-01-10–2018-02-09 | UTILITIES | COMCAST CORPORATION | $344.05 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0596480 | 2018-02-05 | 2017-12-14–2018-01-13 | UTILITIES | IndividualName withheld | $247.34 |
| E0596481 | 2018-02-05 | 2018-01-23–2018-02-22 | UTILITIES | OPTIMUM | $104.78 |
| 972105 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,631.25 |
| 972106 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LEAGUE OF HUDSON COUNTY | $2,550.00 |
| 972314 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.54 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,239.04 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.22 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.20 |
| E0609795 | 2018-03-22 | 2018-02-02–2018-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $92.00 |
| E0607519 | 2018-03-23 | 2018-02-16–2018-02-20 | PRINTING & REPRODUCTION | GMPC PRINTING | $13,874.33 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.94 |
| E0580546 | 2018-01-01 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599989 | 2018-02-21 | 2018-01-07–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $974.00 |
| 〃 | 〃 | 2018-01-03–2018-01-16 | CAR RENTAL | 〃 | $1,126.93 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | GASOLINE | 〃 | $24.00 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | 〃 | $0.50 |
| E0609917 | 2018-03-26 | 2018-01-26–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,739.00 |
| 〃 | 〃 | 2018-01-23–2018-02-25 | CAR RENTAL | 〃 | $1,651.42 |
| 〃 | 〃 | 2018-01-29–2018-02-13 | GASOLINE | 〃 | $58.58 |
| 〃 | 〃 | 2018-01-16–2018-02-01 | TAXI/PARKING/TOLLS | 〃 | $14.35 |
| E0580550 | 2018-01-03 | 2017-11-16–2017-11-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.59 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.85 |
Supplies and materials, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.32 |
| E0601989 | 2018-02-22 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.34 |
| E0601990 | 2018-02-22 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $271.12 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $8.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $848.53 |
| E0609796 | 2018-03-21 | 2018-02-21–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $193.62 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $38.39 |
| RMS0076943 | 2018-03-30 | 2018-03-01–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.05 |
| 964619 | 2018-01-10 | 2017-12-31–2017-12-31 | WATER | DEER PARK | $38.39 |
| E0584729 | 2018-01-11 | 2017-11-13–2017-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.63 |